| Description |
xxxiii, 474 p. : ill. ; 24 cm. + 1 CD-ROM (4 3/4 in.) |
| Bibliography |
Includes bibliographical references and index. |
| Contents |
IS audit process -- Technology and audit -- IS audit function knowledge -- IS risk and fundamental auditing concepts -- Standards and guidelines for IS auditing -- Internal controls concepts knowledge -- Risk management of the IS function -- Audit planning process -- Audit management -- Audit evidence process -- Audit reporting follow-up -- Information systems/information technology governance -- Management -- Strategic planning -- Management issues -- Support tools and frameworks -- Governance techniques -- Systems and infrastructure lifecycle management -- Information systems planning -- Information management and usage -- Development, acquisition, and maintenance of information systems -- Impact of information technology on the business processes and solutions -- Software development -- Audit and control of purchased packages -- Audit role in feasibility studies and conversions -- Audit and development of application controls -- Information technology service delivery and support -- Technical infrastructure -- Service center management -- Protection of information assets -- Information assets security management -- Logical information technology security -- Applied information technology security -- Physical and environmental security -- Business continuity and disaster recovery -- Protection of the information technology architecture and assets: disaster recovery planning -- Insurance -- Advanced is auditing -- Auditing e-commerce systems -- Auditing UNIX / LINUX -- Auditing windows -- Foiling the system hackers -- Investigating information technology fraud -- Appendices -- Appendix A Ethics and standards for the IS auditor -- Appendix B Audit program for application systems auditing -- Appendix C Logical access control audit program -- Appendix D Audit program for auditing UNIX / LINUX Environments -- Appendix E Audit program for auditing windows XP/2000 environments. |
| Subject |
Electronic data processing -- Auditing.
|
| ISBN |
0470009896 (cloth : alk. paper) |
|
9780470009895 (cloth : alk. paper) |
| Standard No. |
YDXCP 2501951 |
|
NLGGC 30151027X |
|
AU@ 000040983982 |
|
