IT Audit Control and Security 1st Edition by Robert Moeller 0471406767 9780471406761

 

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Product details:

ISBN 10: 0471406767 

ISBN 13: 9780471406761

Author: Robert R. Moeller

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats. 

Table of contents:

Part One: Auditing Internal Controls in an IT Environment
Chapter 1: SOx and the COSO Internal Controls Framework
Chapter 2: Using CobiT to Perform IT Audits
Chapter 3: IIA and ISACA Standards for the Professional Practice of Internal Auditing
Chapter 4: Understanding Risk Management through COSO ERM
Chapter 5: Performing Effective IT Audits

Part Two: Auditing IT General Controls
Chapter 6: General Controls in Today’s IT Environments
Chapter 7: Infrastructure Controls and ITIL Service Management Best Practices
Chapter 8: Systems Software and IT Operations General Controls
Chapter 9: Evolving Control Issues: Wireless Networks, Cloud Computing, and Virtualization

Part Three: Auditing and Testing IT Application Controls
Chapter 10: Selecting, Testing, and Auditing IT Applications
Chapter 11: Software Engineering and CMMi
Chapter 12: Auditing Service-Oriented Architectures and Record Management Processes
Chapter 13: Computer-Assisted Audit Tools and Techniques
Chapter 14: Continuous Assurance Auditing, OLAP, and XBRL

Part Four: Importance of IT Governance
Chapter 15: IT Controls and the Audit Committee
Chapter 16: Val IT, Portfolio Management, and Project Management
Chapter 17: Compliance with IT-Related Laws and Regulations
Chapter 18: Understanding and Reviewing Compliance with ISO Standards
Chapter 19: Controls to Establish an Effective IT Security Environment
Chapter 20: Cybersecurity and Privacy Controls
Chapter 21: IT Fraud Detection and Prevention
Chapter 22: Identity and Access Management
Chapter 23: Establishing Effective IT Disaster Recovery Processes
Chapter 24: Electronic Archiving and Data Retention
Chapter 25: Business Continuity Management, BS 25999, and ISO 27001
Chapter 26: Auditing Telecommunications and IT Communications Networks
Chapter 27: Change and Patch Management Controls
Chapter 28: Six Sigma and Lean Technologies
Chapter 29: Building an Effective IT Internal Audit Function
Chapter 30: Professional Certifications: CISA, CIA, and More
Chapter 31: Quality Assurance Auditing and ASQ Standards

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Tags: Robert Moeller, Audit, Control, Security