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Auditor's guide to IT audit...
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 for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing. Serves as an excellent study gui
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monografia Rebiun25222452 https://catalogo.rebiun.org/rebiun/record/Rebiun25222452 m o d cr cn||||||||| 111012s2012 nju ob 001 0 eng d 2011042683 777374796 794909722 816351308 841481392 961599727 962604944 992886101 1055361753 1062912820 1081243440 1103273583 1129343922 1162418884 9781118225844 electronic bk.) 1118225848 electronic bk.) 9781118239070 electronic bk.) 1118239075 electronic bk.) 9781119203728 electronic bk.) 1119203724 electronic bk.) 1118147618 9781118147610 1280588543 9781280588549 9786613618375 6613618373 9786613618375 99949421697 CL0500000173 Safari Books Online E7B eng pn E7B OCLCQ N$T OCLCQ CDX TEFOD OCLCQ DEBSZ OCLCQ YDXCP OCLCQ OCLCF EBLCP UMI COO YBM AZU VT2 DKDLA LLB TEFOD DG1 OCLCQ DEBBG KSU AZK CNNLC LOA CNNOR DG1 CPO MOR LIP PIFAG VGM ZCU MERUC OCLCQ OCLCO U3W GRG OCLCQ UUM STF WRM CEF ICG INT AU@ OCLCQ WYU OCLCO G3B TKN OCLCQ UAB OCLCQ DKC OCLCQ VLY BUS 082000 bisacsh BUS 041000 bisacsh BUS 042000 bisacsh BUS 085000 bisacsh Cascarino, Richard Auditor's guide to IT auditing Richard E. Cascarino 2nd ed Hoboken, N.J. Wiley ©2012 Hoboken, N.J. Hoboken, N.J. Wiley 1 online resource (xxvi, 426 pages) 1 online resource (xxvi, 426 pages) Text txt rdacontent computer c rdamedia online resource cr rdacarrier data file rda Wiley corporate F&A series Revised edition of: Auditor's guide to information systems auditing Includes index Includes bibliographical references and index Auditor's Guide to IT Auditing; Contents; Preface; PART I: IT AUDIT PROCESS; Chapter 1: Technology and Audit; Technology and Audit; Batch and Online Systems; Electronic Data Interchange; Electronic Business; Cloud Computing; Chapter 2: IT Audit Function Knowledge; Information Technology Auditing; What Is Management?; Management Process; Understanding the Organization's Business; Establishing the Needs; Identifying Key Activities; Establish Performance Objectives; Decide the Control Strategies; Implement and Monitor the Controls; Executive Management's Responsibility and Corporate Governance Audit Role conceptual Foundation; Professionalism within the IT Auditing Function; Relationship of Internal IT Audit to the External Auditor; Relationship of IT Audit to Other Company Audit Activities; Audit Charter; Charter Content; Outsourcing the IT Audit Activity; Regulation, Control, and Standards; Chapter Responsibilities for Fraud Detection and Prevention notes; Chapter 4: Standards and Guidelines for IT Auditing; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance of Internal Auditing; ISACA Standards; ISACA Code of Ethics; COSO: Internal Control Standards; BS 7799 and ISO 17799: IT Security; NIST; BSI Baselines; Note; Chapter 5: Internal Controls Concepts Knowledge; Internal Controls; Cost/Benefit Considerations; Internal Control Objectives; Types of Internal Controls; Systems of Internal Control; Elements of Internal Control Manual and Automated Systems control Procedures; Application Controls; Control Objectives and Risks; General Control Objectives; Data and Transactions Objectives; Program Control Objectives; Corporate IT Governance; COSO and Information Technology; Governance Frameworks; Notes; Chapter 6: Risk Management of the IT Function; Nature of Risk; Risk-Analysis Software; Auditing in General; Elements of Risk Analysis; Defining the Audit Universe; Computer System Threats; Risk Management; Notes; Chapter 7: Audit Planning Process; Benefits of an Audit Plan; Structure of the Plan; Types of Audit Chapter 8: Audit Management planning; Audit Mission; IT Audit Mission; Organization of the Function; Staffing; IT Audit as a Support Function; Planning; Business Information Systems; Integrated IT Auditor versus Integrated IT Audit; Auditees as Part of the Audit Team; Application Audit Tools; Advanced Systems; Specialist Auditor; IT Audit Quality Assurance; Chapter 9: Audit Evidence Process; Audit Evidence; Audit Evidence Procedures; Criteria for Success; Statistical Sampling; Why Sample?; Judgmental (or Non-Statistical) Sampling; Statistical Approach; Sampling Risk; Assessing Sampling Risk 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 for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing. Serves as an excellent study gui English Electronic data processing- Auditing Auditing BUSINESS & ECONOMICS- Industrial Management. BUSINESS & ECONOMICS- Management. BUSINESS & ECONOMICS- Management Science. BUSINESS & ECONOMICS- Organizational Behavior. Auditing. Electronic data processing- Auditing. Electronic books Cascarino, Richard. Auditor's guide to information systems auditing Print version Cascarino, Richard. Auditor's guide to IT auditing. 2nd ed. Hoboken, N.J. : Wiley, ©2012 (DLC) 2011042683 Wiley Corporate F&A