It Auditing Using Controls to Protect Information Assets
Paperback Engels 2019 3e druk 9781260453225Samenvatting
The definitive IT auditing resource-thoroughly revised to cover the latest technologies and developments.
This fully updated guide explains, step by step, how to plan and implement a successful enterprise-wide IT audit program. You will discover how to assemble an effective IT audit team and maximize the value of the IT audit function. New chapters discuss auditing strategies for cybersecurity programs and big data; all existing chapters have been expanded to reflect recent technological developments, including an expanded chapter on auditing cloud computing.
Written by a team of experts, IT Auditing: Using Controls to Protect Information Assets, Third Edition offers solid techniques, templates, checklists and forms, explanations of leading-edge tools, and systematic procedures for conducting effective IT audits. Each concept is clearly demonstrated through real-world examples. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource.
Provides a flexible, tested framework to use when performing IT Audits Contains the latest auditing tools along with configuration tips Written by industry experts with experience in managing international audits
Specificaties
Lezersrecensies
Inhoudsopgave
Chapter 1: Building an Effective Internal IT Audit Function
Chapter 2: The Audit Process
PART 2: Auditing Techniques
Chapter 3: Auditing Entity-Level Controls
Chapter 4: Auditing Cybersecurity Programs
Chapter 5: Auditing Data Centers and Disaster Recovery
Chapter 6: Auditing Networking Devices
Chapter 7: Auditing Windows Operating Systems
Chapter 8: Auditing Unix and Linux Operating Systems
Chapter 9: Auditing Web Servers and Web Applications
Chapter 10: Auditing Databases
Chapter 11: Auditing Big Data and Data Repositories
Chapter 12: Auditing Storage
Chapter 13: Auditing Virtualized Environments
Chapter 14: Auditing End User Computing Devices
Chapter 15: Auditing Applications
Chapter 16: Auditing Cloud Computing and Outsourced Operations
Chapter 17: Auditing Company Projects
Chapter 18: Auditing New/Other Technologies
PART 3: Frameworks, Standards, and Regulations
Chapter 19: Standards and Frameworks
Chapter 20: Regulations
Chapter 21: Risk Management
Rubrieken
- advisering
- algemeen management
- coaching en trainen
- communicatie en media
- economie
- financieel management
- inkoop en logistiek
- internet en social media
- it-management / ict
- juridisch
- leiderschap
- marketing
- mens en maatschappij
- non-profit
- ondernemen
- organisatiekunde
- personal finance
- personeelsmanagement
- persoonlijke effectiviteit
- projectmanagement
- psychologie
- reclame en verkoop
- strategisch management
- verandermanagement
- werk en loopbaan
