The Basics of IT Audit

Written By Stephen D. Gantz
The Basics of IT Audit
  • Publsiher : Elsevier
  • Release : 31 October 2013
  • ISBN : 0124171761
  • Pages : 270 pages
  • Rating : 4/5 from 21 reviews
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Read or download book entitled The Basics of IT Audit written by Stephen D. Gantz which was release on 31 October 2013, this book published by Elsevier. Available in PDF, EPUB and Kindle Format. Book excerpt: 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 IT Audit

The Basics of IT Audit
  • Author : Stephen D. Gantz
  • Publisher : Elsevier
  • Release Date : 2013-10-31
  • Total pages : 270
  • ISBN : 0124171761
GET BOOK

Summary : 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 ...

Internal Audit Handbook

Internal Audit Handbook
  • Author : Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
  • Publisher : Springer Science & Business Media
  • Release Date : 2007-12-04
  • Total pages : 610
  • ISBN : 0124171761
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Summary : 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 ...

Auditor s Guide to IT Auditing

Auditor s Guide to IT Auditing
  • Author : Richard E. Cascarino
  • Publisher : John Wiley & Sons
  • Release Date : 2012-02-15
  • Total pages : 464
  • ISBN : 0124171761
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Summary : 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 ...

Auditor s Guide to IT Auditing Software Demo

Auditor s Guide to IT Auditing    Software Demo
  • Author : Richard E. Cascarino
  • Publisher : John Wiley & Sons
  • Release Date : 2012-04-03
  • Total pages : 464
  • ISBN : 0124171761
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Summary : 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 ...

IT Auditing Using Controls to Protect Information Assets

IT Auditing  Using Controls to Protect Information Assets
  • Author : Chris Davis,Mike Schiller,Kevin Wheeler
  • Publisher : McGraw Hill Professional
  • Release Date : 2007-01-12
  • Total pages : 387
  • ISBN : 0124171761
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Summary : 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 ...

Auditing Information and Cyber Security Governance

Auditing Information and Cyber Security Governance
  • Author : Robert E. Davis
  • Publisher : CRC Press
  • Release Date : 2021-09-22
  • Total pages : 298
  • ISBN : 0124171761
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Summary : "A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information ...

Information Technology Audits 2008

Information Technology Audits 2008
  • Author : Xenia Ley Parker,Lynford Graham
  • Publisher : CCH
  • Release Date : 2008-06
  • Total pages : 998
  • ISBN : 0124171761
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Summary : 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 ...

The Basics of Achieving Professional Certification

The Basics of Achieving Professional Certification
  • Author : Willis H. Thomas
  • Publisher : CRC Press
  • Release Date : 2013-11-14
  • Total pages : 216
  • ISBN : 0124171761
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Summary : Professional certification has become a very popular topic and a significant number of individuals are making it a priority. Some people are torn on whether or not to obtain a certification to bolster their career. Others see the advantage of diversifying their professional portfolio and pursuing popular certifications in the ...

Enhancing Business Continuity and IT Capability

Enhancing Business Continuity and IT Capability
  • Author : Nijaz Bajgorić,Lejla Turulja,Semir Ibrahimović,Amra Alagić
  • Publisher : CRC Press
  • Release Date : 2020-12-02
  • Total pages : 290
  • ISBN : 0124171761
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Summary : Enterprise servers play a mission-critical role in modern computing environments, especially from a business continuity perspective. Several models of IT capability have been introduced over the last two decades. Enhancing Business Continuity and IT Capability: System Administration and Server Operating Platforms proposes a new model of IT capability. It presents ...

Contemporary Issues in Audit Management and Forensic Accounting

Contemporary Issues in Audit Management and Forensic Accounting
  • Author : Simon Grima,Engin Boztepe,Peter J. Baldacchino
  • Publisher : Emerald Group Publishing
  • Release Date : 2020-02-10
  • Total pages : 487
  • ISBN : 0124171761
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Summary : In the 18 chapters in this volume of Contemporary Studies in Economic and Financial Analysis, expert contributors gather together to examine the extent and characteristics of forensic accounting, a field which has been practiced for many years, but is still not internationally regulated yet....

QFINANCE

QFINANCE
  • Author : Bloomsbury Publishing
  • Publisher : Bloomsbury Publishing
  • Release Date : 2014-11-20
  • Total pages : 2200
  • ISBN : 0124171761
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Summary : QFINANCE: The Ultimate Resource (5th edition) is the first-step reference for the finance professional or student of finance. Its coverage and author quality reflect a fine blend of practitioner and academic expertise, whilst providing the reader with a thorough education in the may facets of finance....

Enterprise Cybersecurity in Digital Business

Enterprise Cybersecurity in Digital Business
  • Author : Ariel Evans
  • Publisher : Routledge
  • Release Date : 2022-03-23
  • Total pages : 562
  • ISBN : 0124171761
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Summary : Cyber risk is the highest perceived business risk according to risk managers and corporate insurance experts. Cybersecurity typically is viewed as the boogeyman: it strikes fear into the hearts of non-technical employees. Enterprise Cybersecurity in Digital Business: Building a Cyber Resilient Organization provides a clear guide for companies to understand ...

IT Auditing and Sarbanes Oxley Compliance

IT Auditing and Sarbanes Oxley Compliance
  • Author : Dimitris N. Chorafas
  • Publisher : CRC Press
  • Release Date : 2008-10-29
  • Total pages : 305
  • ISBN : 0124171761
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Summary : Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board’s audit committee and CEO. Written as a contribution to the accounting and auditing professions as well as ...

Information Technology Control and Audit Third Edition

Information Technology Control and Audit  Third Edition
  • Author : Sandra Senft,Frederick Gallegos
  • Publisher : CRC Press
  • Release Date : 2010-12-12
  • Total pages : 774
  • ISBN : 0124171761
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Summary : The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security ...

The Basics of Quality Auditing

The Basics of Quality Auditing
  • Author : Ronald Blank
  • Publisher : CRC Press
  • Release Date : 1999-01-01
  • Total pages : 80
  • ISBN : 0124171761
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Summary : 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? ...