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Auditor's guide to IT auditing

Cascarino, Richard. - Personal Name;

Description:
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
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.


Availability
#
Sistem Informasi (Database Digilib) 658.055 8 CAS a
SIF.2022.03.02
Available
Detail Information
Series Title
Wiley corporate F&A series
Call Number
658.055 8 CAS a
Publisher
nju : Wiley., 2012
Collation
xxvi, 430 p. : ill. ; 27 cm.
Language
English
ISBN/ISSN
9781118147610
Classification
658.055 8
Content Type
-
Media Type
-
Carrier Type
-
Edition
2nd ed.
Subject(s)
Electronic data processing
BUSINESS & ECONOMICS / Auditing
Specific Detail Info
-
Statement of Responsibility
-
Other version/related

No other version available

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