Information Technology Control and Audit, Second Edition by Sandra Senft

Information Technology Control and Audit, Second Edition by Sandra Senft

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Zusammenfassung

Covers a wide range of topics including the audit process, the legal environment of IT auditing, and security and privacy. This book addresses auditing IT acquisition and implementation, the auditing of IT operations in both standalone and global environments.

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Information Technology Control and Audit, Second Edition by Sandra Senft

Information Technology Control and Audit, Second Edition is an excellent introductory textbook for IT auditing. It covers a wide range of topics in the field including the audit process, the legal environment of IT auditing, security and privacy, and much more. This textbook first examines the foundation of IT audit and control, discussing what IT auditing involves and the guidance provided by organizations in dealing with control and auditability issues. It then analyzes the process of audit and review, explores IT governance and control, and discusses the CobiT framework and steps that align IT decisions with business strategy. This volume examines project management processes that ensure that projects are controlled from inception through integration. It continues by addressing auditing IT acquisition and implementation, describing risks and controls as related to the life cycle of application systems. It highlights the purchase and installation of new systems, as well as change management. The next section examines the auditing of IT operations in both standalone and global environments, covering types of IT operation, issues related to specific platforms, risk and control assessment, and audit methods and support tools. The textbook concludes with a review of emerging issues, providing undergraduate and graduate students with a thorough overview of a topic critical to organizational security and integrity.
SKU Nicht verfügbar
ISBN 13 9780849320323
ISBN 10 0849320321
Titel Information Technology Control and Audit, Second Edition
Autor Sandra Senft
Buchzustand Nicht verfügbar
Verlag Taylor & Francis Ltd
Erscheinungsjahr 2004-03-29
Seitenanzahl 888
Hinweis auf dem Einband Die Abbildung des Buches dient nur Illustrationszwecken, die tatsächliche Bindung, das Cover und die Auflage können sich davon unterscheiden.
Hinweis Nicht verfügbar