The Basics of IT Audit

The Basics of IT Audit
Author: Stephen D. Gantz
Publsiher: Elsevier
Total Pages: 270
Release: 2013-10-31
ISBN 10: 0124171761
ISBN 13: 9780124171763
Language: EN, FR, DE, ES & NL

The Basics of IT Audit Book Review:

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 Basics of Quality Auditing

The Basics of Quality Auditing
Author: Ronald Blank
Publsiher: CRC Press
Total Pages: 80
Release: 1999-01-01
ISBN 10: 1482262851
ISBN 13: 9781482262858
Language: EN, FR, DE, ES & NL

The Basics of Quality Auditing Book Review:

As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of the system? and What must be changed or improved to increase the output quality? After explaining the audit process, the book illustrates how audit programs are currently being used and how they have evolved beyond the standard uses of policing actions or procuring information about a supplier to becoming a continuous improvement tool. The appendix provides sample audit forms and checklists that auditors can model.

The Basics of Quality Auditing

The Basics of Quality Auditing
Author: Ronald Blank
Publsiher: SteinerBooks
Total Pages: 70
Release: 1999
ISBN 10: 9780527763558
ISBN 13: 0527763551
Language: EN, FR, DE, ES & NL

The Basics of Quality Auditing Book Review:

As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a procedure? Is the procedure being followed? Does the procedure meet the needs of the system? and What must be changed or improved to increase the output quality? After explaining the audit process, the book illustrates how audit programs are currently being used and how they have evolved beyond the standard uses of policing actions or procuring information about a supplier to becoming a continuous improvement tool. The appendix provides sample audit forms and checklists that auditors can model.

Fundamentals of Auditing

Fundamentals of Auditing
Author: Basu
Publsiher: Pearson Education India
Total Pages: 368
Release: 2010-09
ISBN 10: 9788131728857
ISBN 13: 8131728854
Language: EN, FR, DE, ES & NL

Fundamentals of Auditing Book Review:

Information Technology Control and Audit Fifth Edition

Information Technology Control and Audit  Fifth Edition
Author: Angel R. Otero
Publsiher: CRC Press
Total Pages: 484
Release: 2018-07-27
ISBN 10: 0429877323
ISBN 13: 9780429877322
Language: EN, FR, DE, ES & NL

Information Technology Control and Audit Fifth Edition Book Review:

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.

The Basics of Information Security

The Basics of Information Security
Author: Jason Andress
Publsiher: Syngress
Total Pages: 240
Release: 2014-05-20
ISBN 10: 0128008121
ISBN 13: 9780128008126
Language: EN, FR, DE, ES & NL

The Basics of Information Security Book Review:

As part of the Syngress Basics series, The Basics of Information Security provides you with fundamental knowledge of information security in both theoretical and practical aspects. Author Jason Andress gives you the basic knowledge needed to understand the key concepts of confidentiality, integrity, and availability, and then dives into practical applications of these ideas in the areas of operational, physical, network, application, and operating system security. The Basics of Information Security gives you clear-non-technical explanations of how infosec works and how to apply these principles whether you're in the IT field or want to understand how it affects your career and business. The new Second Edition has been updated for the latest trends and threats, including new material on many infosec subjects. Learn about information security without wading through a huge textbook Covers both theoretical and practical aspects of information security Provides a broad view of the information security field in a concise manner All-new Second Edition updated for the latest information security trends and threats, including material on incident response, social engineering, security awareness, risk management, and legal/regulatory issues

Auditor s Guide to IT Auditing Software Demo

Auditor s Guide to IT Auditing    Software Demo
Author: Richard E. Cascarino
Publsiher: John Wiley & Sons
Total Pages: 464
Release: 2012-04-03
ISBN 10: 1118147618
ISBN 13: 9781118147610
Language: EN, FR, DE, ES & NL

Auditor s Guide to IT Auditing Software Demo Book Review:

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.

Internal Audit Handbook

Internal Audit Handbook
Author: Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Publsiher: Springer Science & Business Media
Total Pages: 610
Release: 2007-12-04
ISBN 10: 9783540708872
ISBN 13: 3540708871
Language: EN, FR, DE, ES & NL

Internal Audit Handbook Book Review:

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

Fundamentals of Information Security Risk Management Auditing

Fundamentals of Information Security Risk Management Auditing
Author: Christopher Wright
Publsiher: IT Governance Ltd
Total Pages: 329
Release: 2016-04-12
ISBN 10: 184928816X
ISBN 13: 9781849288163
Language: EN, FR, DE, ES & NL

Fundamentals of Information Security Risk Management Auditing Book Review:

An introductory guide to information risk management auditing, giving an interesting and useful insight into the risks and controls/mitigations that you may encounter when performing or managing an audit of information risk. Case studies and chapter summaries impart expert guidance to provide the best grounding in information risk available for risk managers and non-specialists alike.

Auditor s Guide to IT Auditing Software Demo

Auditor s Guide to IT Auditing    Software Demo
Author: Richard E. Cascarino
Publsiher: John Wiley & Sons
Total Pages: 464
Release: 2012-04-03
ISBN 10: 1118147618
ISBN 13: 9781118147610
Language: EN, FR, DE, ES & NL

Auditor s Guide to IT Auditing Software Demo Book Review:

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.

Auditor s Guide to Information Systems Auditing

Auditor s Guide to Information Systems Auditing
Author: Richard E. Cascarino
Publsiher: John Wiley & Sons
Total Pages: 496
Release: 2007-06-15
ISBN 10: 0470127031
ISBN 13: 9780470127032
Language: EN, FR, DE, ES & NL

Auditor s Guide to Information Systems Auditing Book Review:

Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. 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. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Auditing Information Systems

Auditing Information Systems
Author: Jack J. Champlain
Publsiher: John Wiley & Sons
Total Pages: 430
Release: 2003-04-01
ISBN 10: 0471466298
ISBN 13: 9780471466291
Language: EN, FR, DE, ES & NL

Auditing Information Systems Book Review:

Have you been asked to perform an information systems audit anddon't know where to start? Examine a company's hardware, software,and data organization and processing methods to ensure qualitycontrol and security with this easy, practical guide to auditingcomputer systems--the tools necessary to implement an effective ISaudit. In nontechnical language and following the format of an ISaudit program, you'll gain insight into new types of securitycertifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) aswell as the importance of physical security controls, adequateinsurance, and digital surveillance systems. Order your copy today!

Information Technology Audits 2008

Information Technology Audits 2008
Author: Xenia Ley Parker,Lynford Graham
Publsiher: CCH
Total Pages: 998
Release: 2008-06
ISBN 10: 9780808091844
ISBN 13: 0808091840
Language: EN, FR, DE, ES & NL

Information Technology Audits 2008 Book Review:

This up-to-the-minute guide helps you become more proactive and meet the growing demand for integrated audit services in the 21st century. Wide-ranging in scope, Information Technology Audits offers expert analysis, practical tools, and real-world techniques designed to assist in preparing for and performing integrated IT audits. Written by a seasoned auditor with more than 22 years of IT audit experience, Information Technology Audits provides the first practical, hands-on look at how organizations use and control information to meet business objectives, and offers strategies to assess whether the company's controls adequately protect its information systems. Practice aids are available on a free companion CD-ROM.

IT Auditing Using Controls to Protect Information Assets

IT Auditing  Using Controls to Protect Information Assets
Author: Chris Davis,Mike Schiller,Kevin Wheeler
Publsiher: McGraw Hill Professional
Total Pages: 387
Release: 2007-01-12
ISBN 10: 0071631763
ISBN 13: 9780071631761
Language: EN, FR, DE, ES & NL

IT Auditing Using Controls to Protect Information Assets Book Review:

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 2nd Edition

IT Auditing Using Controls to Protect Information Assets  2nd Edition
Author: Chris Davis,Mike Schiller,Kevin Wheeler
Publsiher: McGraw Hill Professional
Total Pages: 512
Release: 2011-02-05
ISBN 10: 0071742395
ISBN 13: 9780071742399
Language: EN, FR, DE, ES & NL

IT Auditing Using Controls to Protect Information Assets 2nd Edition Book Review:

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

Budgeting Basics and Beyond

Budgeting Basics and Beyond
Author: Jae K. Shim,Joel G. Siegel
Publsiher: John Wiley & Sons
Total Pages: 448
Release: 2008-12-03
ISBN 10: 0470454350
ISBN 13: 9780470454350
Language: EN, FR, DE, ES & NL

Budgeting Basics and Beyond Book Review:

Auditing For Dummies

Auditing For Dummies
Author: Maire Loughran
Publsiher: John Wiley & Sons
Total Pages: 384
Release: 2010-07-06
ISBN 10: 0470530715
ISBN 13: 9780470530719
Language: EN, FR, DE, ES & NL

Auditing For Dummies Book Review:

The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion

FISMA and the Risk Management Framework

FISMA and the Risk Management Framework
Author: Stephen D. Gantz,Daniel R. Philpott
Publsiher: Newnes
Total Pages: 584
Release: 2012-12-31
ISBN 10: 1597496421
ISBN 13: 9781597496421
Language: EN, FR, DE, ES & NL

FISMA and the Risk Management Framework Book Review:

FISMA and the Risk Management Framework: The New Practice of Federal Cyber Security deals with the Federal Information Security Management Act (FISMA), a law that provides the framework for securing information systems and managing risk associated with information resources in federal government agencies. Comprised of 17 chapters, the book explains the FISMA legislation and its provisions, strengths and limitations, as well as the expectations and obligations of federal agencies subject to FISMA. It also discusses the processes and activities necessary to implement effective information security management following the passage of FISMA, and it describes the National Institute of Standards and Technology's Risk Management Framework. The book looks at how information assurance, risk management, and information systems security is practiced in federal government agencies; the three primary documents that make up the security authorization package: system security plan, security assessment report, and plan of action and milestones; and federal information security-management requirements and initiatives not explicitly covered by FISMA. This book will be helpful to security officers, risk managers, system owners, IT managers, contractors, consultants, service providers, and others involved in securing, managing, or overseeing federal information systems, as well as the mission functions and business processes supported by those systems. Learn how to build a robust, near real-time risk management system and comply with FISMA Discover the changes to FISMA compliance and beyond Gain your systems the authorization they need

Fundamentals of Auditing

Fundamentals of Auditing
Author: Basu
Publsiher: Pearson Education India
Total Pages: 368
Release: 2010-09
ISBN 10: 9788131728857
ISBN 13: 8131728854
Language: EN, FR, DE, ES & NL

Fundamentals of Auditing Book Review:

Basics of Bookkeeping

Basics of Bookkeeping
Author: J. Bouwer,M. Schauten
Publsiher: Routledge
Total Pages: 220
Release: 2019-11-12
ISBN 10: 1000035913
ISBN 13: 9781000035919
Language: EN, FR, DE, ES & NL

Basics of Bookkeeping Book Review:

A knowledge of bookkeeping and a basic understanding of the balance sheet, income statement and cash flow statement are indispensable to education in business and economics. Basics of Bookkeeping meets the needs of accounting students and practitioners in understanding the complexities of the subject. After a brief study in elementary accounting, the authors introduce the basics of cost accounting, financial accounting and financial management. The book provides a practical approach and each new topic is followed by simple examples. With its concise approach, this textbook will be valued by students with no background in accounting and finance. A companion website featuring extra exercises and multiple choice questions can be found at www.bookkeeping.noordhoff.nl.