It Auditing Using Controls To Protect Information Assets

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : McGraw Hill Professional
Page : 417 pages
File Size : 42,8 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

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : McGraw Hill Professional
Page : 513 pages
File Size : 46,5 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

Author : Mike Kegerreis,Mike Schiller,Chris Davis
Publisher : McGraw Hill Professional
Page : 576 pages
File Size : 55,5 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

Author : Mike Kegerreis
Publisher : Unknown
Page : 0 pages
File Size : 42,6 Mb
Release : 2019
Category : Computer networks
ISBN : OCLC:1223325617

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IT Auditing by Mike Kegerreis Pdf

Author : Mike Kegerreis,Mike Schiller,Chris Davis
Publisher : Unknown
Page : 576 pages
File Size : 48,5 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.

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : McGraw Hill Professional
Page : 418 pages
File Size : 48,8 Mb
Release : 2006-12-22
Category : Business & Economics
ISBN : 9780072263435

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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

Author : Cram101 Textbook Reviews
Publisher : Academic Internet Pub Incorporated
Page : 284 pages
File Size : 54,9 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 .

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : Unknown
Page : 512 pages
File Size : 54,7 Mb
Release : 2011
Category : Electronic
ISBN : OCLC:1103583972

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

Author : Cram101 Textbook Reviews
Publisher : Cram101
Page : 140 pages
File Size : 52,5 Mb
Release : 2013-05
Category : Electronic
ISBN : 1490234292

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Studyguide for It Auditing by Cram101 Textbook Reviews Pdf

Never HIGHLIGHT a Book Again Virtually all testable terms, concepts, persons, places, and events are included. Cram101 Textbook Outlines gives all of the outlines, highlights, notes for your textbook with optional online practice tests. Only Cram101 Outlines are Textbook Specific. Cram101 is NOT the Textbook. Accompanys: 9780521673761

Author : Angel R. Otero
Publisher : CRC Press
Page : 514 pages
File Size : 52,8 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.

Author : Chris Davis,Mike Schiller,Kevin Wheeler
Publisher : Unknown
Page : 520 pages
File Size : 46,7 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. --

Author : Stephen D. Gantz
Publisher : Elsevier
Page : 271 pages
File Size : 47,8 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

Author : Davis, Robert Elliot
Publisher : IGI Global
Page : 260 pages
File Size : 48,5 Mb
Release : 2020-06-26
Category : Business & Economics
ISBN : 9781799841999

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IT Auditing Using a System Perspective by Davis, Robert Elliot Pdf

As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued advancements being made in this field. IT Auditing Using a System Perspective is an essential reference source that discusses advancing approaches within the IT auditing process, as well as the necessary tasks in sufficiently initiating, inscribing, and completing IT audit engagement. Applying the recommended practices contained in this book will help IT leaders improve IT audit practice areas to safeguard information assets more effectively with a concomitant reduction in engagement area risks. Featuring research on topics such as statistical testing, management response, and risk assessment, this book is ideally designed for managers, researchers, auditors, practitioners, analysts, IT professionals, security officers, educators, policymakers, and students seeking coverage on modern auditing approaches within information systems and technology.

Author : Robert Johnson,Marty Weiss,Michael G. Solomon
Publisher : Jones & Bartlett Learning
Page : 434 pages
File Size : 48,9 Mb
Release : 2022-10-11
Category : Computers
ISBN : 9781284260922

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Auditing IT Infrastructures for Compliance by Robert Johnson,Marty Weiss,Michael G. Solomon Pdf

The third edition of Auditing IT Infrastructures for Compliance provides a unique, in-depth look at recent U.S. based Information systems and IT infrastructures compliance laws in both the public and private sector. Written by industry experts, this book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data. Using examples and exercises, this book incorporates hands-on activities to prepare readers to skillfully complete IT compliance auditing.

Author : Martin M. Weiss,Michael G. Solomon
Publisher : Jones & Bartlett Publishers
Page : 415 pages
File Size : 52,8 Mb
Release : 2016
Category : Business & Economics
ISBN : 9781284090703

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Auditing IT Infrastructures for Compliance by Martin M. Weiss,Michael G. Solomon Pdf

"Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure