It Auditing Using Controls To Protect Information Assets 2nd Edition 2nd Edition

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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 : 54,9 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 : 48,5 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 : 51,9 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

Auditor's Guide to IT Auditing, + Software Demo

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 469 pages
File Size : 50,9 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.

IT Audit, Control, and Security

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 696 pages
File Size : 47,7 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.

The Basics of IT Audit

Author : Stephen D. Gantz
Publisher : Elsevier
Page : 270 pages
File Size : 50,7 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

The Complete Guide to Cybersecurity Risks and Controls

Author : Anne Kohnke,Dan Shoemaker,Ken E. Sigler
Publisher : CRC Press
Page : 326 pages
File Size : 52,6 Mb
Release : 2016-03-30
Category : Business & Economics
ISBN : 9781498740579

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The Complete Guide to Cybersecurity Risks and Controls by Anne Kohnke,Dan Shoemaker,Ken E. Sigler Pdf

The Complete Guide to Cybersecurity Risks and Controls presents the fundamental concepts of information and communication technology (ICT) governance and control. In this book, you will learn how to create a working, practical control structure that will ensure the ongoing, day-to-day trustworthiness of ICT systems and data. The book explains how to establish systematic control functions and timely reporting procedures within a standard organizational framework and how to build auditable trust into the routine assurance of ICT operations. The book is based on the belief that ICT operation is a strategic governance issue rather than a technical concern. With the exponential growth of security breaches and the increasing dependency on external business partners to achieve organizational success, the effective use of ICT governance and enterprise-wide frameworks to guide the implementation of integrated security controls are critical in order to mitigate data theft. Surprisingly, many organizations do not have formal processes or policies to protect their assets from internal or external threats. The ICT governance and control process establishes a complete and correct set of managerial and technical control behaviors that ensures reliable monitoring and control of ICT operations. The body of knowledge for doing that is explained in this text. This body of knowledge process applies to all operational aspects of ICT responsibilities ranging from upper management policy making and planning, all the way down to basic technology operation.

Auditor's Guide to IT Auditing

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 464 pages
File Size : 45,8 Mb
Release : 2012-02-15
Category : Business & Economics
ISBN : 9781118239070

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Auditor's Guide to IT Auditing 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 : 54,8 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 Auditing

Author : Mike Kegerreis
Publisher : Unknown
Page : 0 pages
File Size : 40,8 Mb
Release : 2019
Category : Computer networks
ISBN : OCLC:1223325617

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IT Auditing by Mike Kegerreis Pdf

CISA Certified Information Systems Auditor All-in-One Exam Guide

Author : Peter Gregory
Publisher : McGraw Hill Professional
Page : 675 pages
File Size : 52,8 Mb
Release : 2009-08-16
Category : Computers
ISBN : 9780071643719

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CISA Certified Information Systems Auditor All-in-One Exam Guide by Peter Gregory Pdf

"All-in-One is All You Need." CISA Certified Information Systems Auditor All in One Exam Guide Get complete coverage of all the material included on the Certified Information Systems Auditor exam inside this comprehensive resource. Written by an IT security and audit expert, this authoritative guide covers all six exam domains developed by the Information Systems Audit and Control Association (ISACA). You'll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this definitive volume also serves as an essential on-the-job reference. Covers all exam topics, including: IS audit process IT governance Network technology and security Systems and infrastructure lifestyle management IT service delivery and support Protection of information assets Physical security Business continuity and disaster recovery

Outlines and Highlights for It Auditing

Author : Cram101 Textbook Reviews
Publisher : Academic Internet Pub Incorporated
Page : 284 pages
File Size : 40,7 Mb
Release : 2011-04
Category : Education
ISBN : 1614616019

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Outlines and Highlights for It Auditing by Cram101 Textbook Reviews Pdf

Never HIGHLIGHT a Book Again! Virtually all of the testable terms, concepts, persons, places, and events from the textbook are included. Cram101 Just the FACTS101 studyguides give all of the outlines, highlights, notes, and quizzes for your textbook with optional online comprehensive practice tests. Only Cram101 is Textbook Specific. Accompanys: 9780072263435 .

The Operational Auditing Handbook

Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons
Page : 900 pages
File Size : 41,8 Mb
Release : 2011-12-05
Category : Business & Economics
ISBN : 9780470662113

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The Operational Auditing Handbook by Andrew Chambers,Graham Rand Pdf

The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: Finance and accounting Sarbanes-Oxley compliance Purchasing Operations and production Marketing and sales Distribution Personnel and management development Research and development Information technology Security Environmental responsibility Subsidiaries and remote operating units The Operational Auditing Handbook clari???es the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Re???ecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.

Data Modeling, A Beginner's Guide

Author : Andy Oppel
Publisher : McGraw Hill Professional
Page : 368 pages
File Size : 47,6 Mb
Release : 2009-11-23
Category : Computers
ISBN : 9780071623995

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Data Modeling, A Beginner's Guide by Andy Oppel Pdf

Essential Skills--Made Easy! Learn how to create data models that allow complex data to be analyzed, manipulated, extracted, and reported upon accurately. Data Modeling: A Beginner's Guide teaches you techniques for gathering business requirements and using them to produce conceptual, logical, and physical database designs. You'll get details on Unified Modeling Language (UML), normalization, incorporating business rules, handling temporal data, and analytical database design. The methods presented in this fast-paced tutorial are applicable to any database management system, regardless of vendor. Designed for Easy Learning Key Skills & Concepts--Chapter-opening lists of specific skills covered in the chapter Ask the expert--Q&A sections filled with bonus information and helpful tips Try This--Hands-on exercises that show you how to apply your skills Notes--Extra information related to the topic being covered Self Tests--Chapter-ending quizzes to test your knowledge Andy Oppel has taught database technology for the University of California Extension for more than 25 years. He is the author of Databases Demystified, SQL Demystified, and Databases: A Beginner's Guide, and the co-author of SQL: A Beginner's Guide, Third Edition, and SQL: The Complete Reference, Third Edition.

Security Strategies in Windows Platforms and Applications

Author : Michael G. Solomon
Publisher : Jones & Bartlett Publishers
Page : 413 pages
File Size : 43,6 Mb
Release : 2013-07-26
Category : Computers
ISBN : 9781284031669

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Security Strategies in Windows Platforms and Applications by Michael G. Solomon Pdf

This revised and updated second edition focuses on new risks, threats, and vulnerabilities associated with the Microsoft Windows operating system. Particular emphasis is placed on Windows XP, Vista, and 7 on the desktop, and Windows Server 2003 and 2008 versions. It highlights how to use tools and techniques to decrease risks arising from vulnerabilities in Microsoft Windows operating systems and applications. The book also includes a resource for readers desiring more information on Microsoft Windows OS hardening, application security, and incident management. Topics covered include: the Microsoft Windows Threat Landscape; Microsoft Windows security features; managing security in Microsoft Windows; hardening Microsoft Windows operating systems and applications; and security trends for Microsoft Windows computers. --