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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.- Information Systems Control Journal Read more...
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