It Auditing Using Controls To Protect Information Assets Third Edition 3rd Edition

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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 : 42,5 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 : 45,6 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 Using Controls to Protect Information Assets, 2nd Edition

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : McGraw Hill Professional
Page : 512 pages
File Size : 53,7 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 : 44,7 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

Author : Mike Kegerreis
Publisher : Unknown
Page : 0 pages
File Size : 55,6 Mb
Release : 2019
Category : Computer networks
ISBN : OCLC:1223325617

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IT Auditing by Mike Kegerreis Pdf

Outlines and Highlights for It Auditing

Author : Cram101 Textbook Reviews
Publisher : Academic Internet Pub Incorporated
Page : 284 pages
File Size : 43,5 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 .

IT Auditing

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : Unknown
Page : 520 pages
File Size : 49,5 Mb
Release : 2011
Category : Auditing, Internal
ISBN : OCLC:1331416081

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IT Auditing by Chris Davis,Mike Schiller,Kevin Wheeler Pdf

Featuring real-world examples; ready-to-use checklists; and valuable templates; this guide explains; step by step; how to implement a successful; enterprise-wide IT audit program. --

Auditor's Guide to IT Auditing

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 464 pages
File Size : 55,8 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 : 41,7 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.

Auditor's Guide to IT Auditing, + Software Demo

Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 469 pages
File Size : 54,7 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 : 48,9 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.

Information Security Risk Analysis, Second Edition

Author : Thomas R. Peltier
Publisher : CRC Press
Page : 368 pages
File Size : 47,8 Mb
Release : 2005-04-26
Category : Computers
ISBN : 0849333466

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Information Security Risk Analysis, Second Edition by Thomas R. Peltier Pdf

The risk management process supports executive decision-making, allowing managers and owners to perform their fiduciary responsibility of protecting the assets of their enterprises. This crucial process should not be a long, drawn-out affair. To be effective, it must be done quickly and efficiently. Information Security Risk Analysis, Second Edition enables CIOs, CSOs, and MIS managers to understand when, why, and how risk assessments and analyses can be conducted effectively. This book discusses the principle of risk management and its three key elements: risk analysis, risk assessment, and vulnerability assessment. It examines the differences between quantitative and qualitative risk assessment, and details how various types of qualitative risk assessment can be applied to the assessment process. The text offers a thorough discussion of recent changes to FRAAP and the need to develop a pre-screening method for risk assessment and business impact analysis.

Auditing Information and Cyber Security Governance

Author : Robert E. Davis
Publisher : CRC Press
Page : 298 pages
File Size : 50,8 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.

Fundamentals of Information Systems Security

Author : David Kim,Michael G. Solomon
Publisher : Jones & Bartlett Publishers
Page : 569 pages
File Size : 43,5 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.

It Auditing

Author : Davis
Publisher : Tata McGraw-Hill Education
Page : 0 pages
File Size : 42,7 Mb
Release : 2007
Category : Electronic
ISBN : 0070647682

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It Auditing by Davis Pdf

This comprehensive guide covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Based on real-world implementations, it provides a tested framework for planning and performing an effective internal IT audit program. Includes full coverage of the latest auditing tools, plus ready-to-use checklists and templates.