Information technology control and audit (Book, 2009) []
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Information technology control and audit

Information technology control and audit

Author: Sandra Senft; Frederick Gallegos
Publisher: New York ; Boca Raton : CRC Press, ©2009.
Edition/Format:   Print book : English : 3rd ed., Updated and revView all editions and formats

Reviews pertinent legislation; discusses the auditing in the 21st century; and, examines governance, strategy and standards, and acquisition and implementation. This book also reviews advanced topics  Read more...


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Genre/Form: Handbooks and manuals
Handbooks, manuals, etc
Document Type: Book
All Authors / Contributors: Sandra Senft; Frederick Gallegos
ISBN: 9781420065503 1420065505
OCLC Number: 262143121
Notes: "An Auerbach book."
Previous edition: Information technology control and audit / Frederick Gallegos [and others].
Description: xxxiv, 768 pages : illustrations ; 27 cm
Contents: pt. I. A Foundation for IT Audit and Control --
1. Information Technology Environment: Why Are Controls and Audit Important? --
2. The Legal Environment and Its Impact on Information Technology --
3. Audit and Review: Its Role in Information Technology --
4. The Audit Process in an Information Technology Environment --
5. Auditing Information Technology Using Computer-Assisted Audit Tools and Techniques --
6. Managing IT Audit --
7. IT Auditing in the New Millennium --
pt. II. Auditing IT Planning and Organization --
8. IT Governance --
9. Strategy and Standards --
10. Risk Management --
11. Process and Quality Management --
12. Financial Management --
pt. III. IT Acquisition and Implementation.
Responsibility: Sandra Senft, Frederick Gallegos.


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Praise for the First Edition:The book is very useful for beginners as well as practitioners ...well written and presented. ... should provide resiliency to IT security in the emerging cyberworld.- Read more...

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