It Auditing Using Controls To Protect Information Assets

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IT Auditing Using Controls to Protect Information Assets, 2nd Edition

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : McGraw Hill Professional
Page : 512 pages
File Size : 53,6 Mb
Release : 2011-02-05
Category : Computers
ISBN : 9780071742399

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IT Auditing Using Controls to Protect Information Assets, 2nd Edition by Chris Davis,Mike Schiller,Kevin Wheeler Pdf

Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value Audit entity-level controls, data centers, and disaster recovery Examine switches, routers, and firewalls Evaluate Windows, UNIX, and Linux operating systems Audit Web servers and applications Analyze databases and storage solutions Assess WLAN and mobile devices Audit virtualized environments Evaluate risks associated with cloud computing and outsourced operations Drill down into applications to find potential control weaknesses Use standards and frameworks, such as COBIT, ITIL, and ISO Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI Implement proven risk management practices

IT Auditing: Using Controls to Protect Information Assets

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : McGraw Hill Professional
Page : 417 pages
File Size : 41,6 Mb
Release : 2007-01-12
Category : Computers
ISBN : 9780071631761

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IT Auditing: Using Controls to Protect Information Assets by Chris Davis,Mike Schiller,Kevin Wheeler Pdf

Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard. Build and maintain an IT audit function with maximum effectiveness and value Implement best practice IT audit processes and controls Analyze UNIX-, Linux-, and Windows-based operating systems Audit network routers, switches, firewalls, WLANs, and mobile devices Evaluate entity-level controls, data centers, and disaster recovery plans Examine Web servers, platforms, and applications for vulnerabilities Review databases for critical controls Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies Implement sound risk analysis and risk management practices Drill down into applications to find potential control weaknesses

IT Auditing Using Controls to Protect Information Assets, Third Edition

Author : Mike Kegerreis,Mike Schiller,Chris Davis
Publisher : McGraw Hill Professional
Page : 576 pages
File Size : 47,9 Mb
Release : 2019-09-30
Category : Computers
ISBN : 9781260453232

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IT Auditing Using Controls to Protect Information Assets, Third Edition by Mike Kegerreis,Mike Schiller,Chris Davis Pdf

Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Third Edition explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cybersecurity programs, big data and data repositories, and new technologies are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. • Build and maintain an internal IT audit function with maximum effectiveness and value • Audit entity-level controls and cybersecurity programs • Assess data centers and disaster recovery • Examine switches, routers, and firewalls • Evaluate Windows, UNIX, and Linux operating systems • Audit Web servers and applications • Analyze databases and storage solutions • Review big data and data repositories • Assess end user computer devices, including PCs and mobile devices • Audit virtualized environments • Evaluate risks associated with cloud computing and outsourced operations • Drill down into applications and projects to find potential control weaknesses • Learn best practices for auditing new technologies • Use standards and frameworks, such as COBIT, ITIL, and ISO • Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI • Implement proven risk management practices

IT Auditing Using Controls to Protect Information Assets, Third Edition, 3rd Edition

Author : Mike Kegerreis,Mike Schiller,Chris Davis
Publisher : Unknown
Page : 576 pages
File Size : 50,9 Mb
Release : 2019
Category : Electronic
ISBN : OCLC:1125096939

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IT Auditing Using Controls to Protect Information Assets, Third Edition, 3rd Edition by Mike Kegerreis,Mike Schiller,Chris Davis Pdf

Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Third Edition explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cybersecurity programs, big data and data repositories, and new technologies are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource." Build and maintain an internal IT audit function with maximum effectiveness and value " Audit entity-level controls and cybersecurity programs " Assess data centers and disaster recovery " Examine switches, routers, and firewalls " Evaluate Windows, UNIX, and Linux operating systems " Audit Web servers and applications " Analyze databases and storage solutions " Review big data and data repositories " Assess end user computer devices, including PCs and mobile devices " Audit virtualized environments " Evaluate risks associated with cloud computing and outsourced operations " Drill down into applications and projects to find potential control weaknesses " Learn best practices for auditing new technologies " Use standards and frameworks, such as COBIT, ITIL, and ISO " Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI " Implement proven risk management practices.

IT Auditing

Author : Mike Kegerreis
Publisher : Unknown
Page : 0 pages
File Size : 43,9 Mb
Release : 2019
Category : Computer networks
ISBN : OCLC:1223325617

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IT Auditing by Mike Kegerreis Pdf

Auditor's Guide to IT Auditing, + Software Demo

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 469 pages
File Size : 53,8 Mb
Release : 2012-04-03
Category : Business & Economics
ISBN : 9781118147610

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Auditor's Guide to IT Auditing, + Software Demo by Richard E. Cascarino Pdf

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Information Technology Control and Audit, Fifth Edition

Author : Angel R. Otero
Publisher : CRC Press
Page : 484 pages
File Size : 45,8 Mb
Release : 2018-07-27
Category : Computers
ISBN : 9780429877322

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Information Technology Control and Audit, Fifth Edition by Angel R. Otero Pdf

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

IT Audit, Control, and Security

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 696 pages
File Size : 45,5 Mb
Release : 2010-10-12
Category : Business & Economics
ISBN : 9780470877685

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IT Audit, Control, and Security by Robert R. Moeller Pdf

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

Auditing Information and Cyber Security Governance

Author : Robert E. Davis
Publisher : CRC Press
Page : 298 pages
File Size : 42,6 Mb
Release : 2021-09-22
Category : Business & Economics
ISBN : 9781000416084

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Auditing Information and Cyber Security Governance by Robert E. Davis Pdf

"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels. This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines. Normative decision theory attempts to establish a rational framework for choosing between alternative courses of action when the outcomes resulting from the selection are uncertain. Through the methodological application, decision theory techniques can provide objectives determination, interaction assessments, performance estimates, and organizational analysis. A normative model prescribes what should exist according to an assumption or rule.

IT Security Risk Control Management

Author : Raymond Pompon
Publisher : Apress
Page : 328 pages
File Size : 47,9 Mb
Release : 2016-09-14
Category : Computers
ISBN : 9781484221402

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IT Security Risk Control Management by Raymond Pompon Pdf

Follow step-by-step guidance to craft a successful security program. You will identify with the paradoxes of information security and discover handy tools that hook security controls into business processes. Information security is more than configuring firewalls, removing viruses, hacking machines, or setting passwords. Creating and promoting a successful security program requires skills in organizational consulting, diplomacy, change management, risk analysis, and out-of-the-box thinking. What You Will Learn: Build a security program that will fit neatly into an organization and change dynamically to suit both the needs of the organization and survive constantly changing threats Prepare for and pass such common audits as PCI-DSS, SSAE-16, and ISO 27001 Calibrate the scope, and customize security controls to fit into an organization’s culture Implement the most challenging processes, pointing out common pitfalls and distractions Frame security and risk issues to be clear and actionable so that decision makers, technical personnel, and users will listen and value your advice Who This Book Is For: IT professionals moving into the security field; new security managers, directors, project heads, and would-be CISOs; and security specialists from other disciplines moving into information security (e.g., former military security professionals, law enforcement professionals, and physical security professionals)

The Basics of IT Audit

Author : Stephen D. Gantz
Publisher : Elsevier
Page : 270 pages
File Size : 52,8 Mb
Release : 2013-10-31
Category : Computers
ISBN : 9780124171763

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The Basics of IT Audit by Stephen D. Gantz Pdf

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Information Security Risk Management for ISO 27001/ISO 27002, third edition

Author : Alan Calder,Steve Watkins
Publisher : IT Governance Ltd
Page : 181 pages
File Size : 48,8 Mb
Release : 2019-08-29
Category : Computers
ISBN : 9781787781375

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Information Security Risk Management for ISO 27001/ISO 27002, third edition by Alan Calder,Steve Watkins Pdf

Ideal for risk managers, information security managers, lead implementers, compliance managers and consultants, as well as providing useful background material for auditors, this book will enable readers to develop an ISO 27001-compliant risk assessment framework for their organisation and deliver real, bottom-line business benefits.

Fundamentals of Information Systems Security

Author : David Kim,Michael G. Solomon
Publisher : Jones & Bartlett Publishers
Page : 569 pages
File Size : 49,9 Mb
Release : 2013-07-11
Category : Business & Economics
ISBN : 9781284031645

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Fundamentals of Information Systems Security by David Kim,Michael G. Solomon Pdf

PART OF THE JONES & BARTLETT LEARNING INFORMATION SYSTEMS SECURITY & ASSURANCE SERIES Revised and updated with the latest information from this fast-paced field, Fundamentals of Information System Security, Second Edition provides a comprehensive overview of the essential concepts readers must know as they pursue careers in information systems security. The text opens with a discussion of the new risks, threats, and vulnerabilities associated with the transformation to a digital world, including a look at how business, government, and individuals operate today. Part 2 is adapted from the Official (ISC)2 SSCP Certified Body of Knowledge and presents a high-level overview of each of the seven domains within the System Security Certified Practitioner certification. The book closes with a resource for readers who desire additional material on information security standards, education, professional certifications, and compliance laws. With its practical, conversational writing style and step-by-step examples, this text is a must-have resource for those entering the world of information systems security. New to the Second Edition: - New material on cloud computing, risk analysis, IP mobility, OMNIBus, and Agile Software Development. - Includes the most recent updates in Information Systems Security laws, certificates, standards, amendments, and the proposed Federal Information Security Amendments Act of 2013 and HITECH Act. - Provides new cases and examples pulled from real-world scenarios. - Updated data, tables, and sidebars provide the most current information in the field.

Auditing Your Information Systems and IT Infrastructure

Author : Nwabueze Ohia
Publisher : Unknown
Page : 201 pages
File Size : 55,6 Mb
Release : 2017-10-24
Category : Electronic
ISBN : 1973136260

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Auditing Your Information Systems and IT Infrastructure by Nwabueze Ohia Pdf

Having issued the title "IT Infrastructure Risk and Vulnerability Library", which did well in identifying and consolidating most of the risk and vulnerabilities inherent in the commonly deployed IT Systems and Infrastructure in corporate organizations, it is pertinent to also discuss in details the controls that will be required in mitigating those risk/vulnerabilities in addition to audit test procedures that IT Auditors or other Assurance personnel will undertake to ensure that the controls put in place by their audit clients are adequate in minimizing if not eliminate the impact of the risk. Hence, the need to issue this title "Auditing Your Core Information Systems and IT Infrastructure (Practical Audit Programs/Checklists for Internal Auditors)".The book adopted the "risk", "controls" and "test procedure" methodology in highlighting what the Auditor needs to be testing and how they will carry out the test to ensure the effectiveness and adequacy of required controls or otherwise. Using this globally accepted method, which have been adopted by most corporations and research institutions worldwide, the title "Auditing Your Core Information Systems and IT Infrastructure" serves as a reference handbook for IT Auditors and other Assurance professionals and detailed how information systems and process controls can be tested to provide assurance on their effectiveness and adequacy. It documented series of task (audit steps) IT Auditors need to perform during their audit in the form of audit programs/checklists and can be used as a guide in performing audit reviews of the following areas.* Data centre.* Business continuity management and disaster recovery planning. * Business process re-engineering (BPR) and automation function. * IT governance and strategic planning.* Physical/environmental security and power supply adequacy.* Windows infrastructure, intranet and internet security.* Electronic banking and payment channels* UNIX operating system (AIX, Solaris and Linux infrastructure).* Core banking application (Finacle, Flexcube, Globus, Banks, Equinos, and Phoenix).* Payment card (debit, credit & prepaid) processes, systems and applications - PCIDSS Compliance.* Employee Information and Systems Security.* Perimeter Network Security.Intended for IT Auditors and other Assurance professionals that are desirous of improving their auditing skills or organizations that are performing risk and control self-assessment (RCSA) exercise from the ground up. What You Will Learn and Benefit:* Build or improve your auditing and control testing technics/skills by knowing what to look out for and how to verify the existence and adequacy of controls.* Acquire standard audit programs/checklists for auditing core IT systems and infrastructure, which can be applied in your environment.* Prepare for and pass such common certification audits as PCI-DSS, ISO 27001, ISO 2230, ISO 20000 and ISO 90001.* Audit programs/checklists from this book can easily be integrated into standard audit software such as Teammates and/or MKInsight given that they share common templates.* Expanding the scope of your audit testing to cover more areas of concerns or exposures.* Strengthen your organization's internal audit process and control testing.Who This Book Is For:IT professionals moving into auditing field; new IT Audit Managers, directors, project heads, and would-be CAEs and CISOs; security specialists from other disciplines moving into information security (e.g., former military security professionals, law enforcement professionals, and physical security professionals); and information security specialists (e.g. IT Security Managers, IT Risk Managers, IT Control implementers, CIOs, CTOs, COO).

Federal Information System Controls Audit Manual (FISCAM)

Author : Robert F. Dacey
Publisher : DIANE Publishing
Page : 601 pages
File Size : 53,9 Mb
Release : 2010-11
Category : Electronic
ISBN : 9781437914061

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Federal Information System Controls Audit Manual (FISCAM) by Robert F. Dacey Pdf

FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.