Information Technology Control and Audit 3rd Edition by Frederick Gallegos, Sandra Senft 1848002769 9781848002760

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Product details:

ISBN 10: 1848002769 

ISBN 13: 9781848002760

Author: Frederick Gallegos, Sandra Senft

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 and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business.

Reflects the Latest Technological Advances

Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations.

Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource.

A Powerful Primer for the CISA and CGEIT Exams

Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources.

New in the Third Edition:

• Reorganized and expanded to align to the CobiT objectives
• Supports study for both the CISA and CGEIT exams
• Includes chapters on IT financial and sourcing management
• Adds a section on Delivery and Support control objectives
• Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Table of contents:

Part 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

Part II: Auditing IT Planning and Organization

8. IT Governance

9. Strategy and Standards

10. Risk Management

11. Process and Quality Management

12. Financial Management

Part III: IT Acquisition and Implementation

13. IT Project Management

14. Software Development and Implementation

15. IT Sourcing

16. Application Controls and Maintenance

17. Change Management

Part IV: IT Delivery and Support

18. Service Management

19. Service Desk and Problem Management

20. Security and Service Continuity

21. System Management

22. Operations Management

Part V: Advanced Topics

23. Virtual Environment

24. Virtual Security

25. E-Commerce

26. Enterprise Resource Planning

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Tags: Frederick Gallegos, Sandra Senft, Information, Technology