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Auditorʹs guide to information systems auditing /

Main Author: Cascarino, Richard.
Format: Book
Language:English
Published: Hoboken, N.J. : John Wiley & Sons, Inc., c2007.
Subjects:
Electronic data processing > Auditing.
Online Access:http://www.loc.gov/catdir/toc/ecip072/2006033470.html
http://www.loc.gov/catdir/enhancements/fy0741/2006033470-d.html
Table of Contents:
  • IS audit process
  • Technology and audit
  • IS audit function knowledge
  • IS risk and fundamental auditing concepts
  • Standards and guidelines for IS auditing
  • Internal controls concepts knowledge
  • Risk management of the IS function
  • Audit planning process
  • Audit management
  • Audit evidence process
  • Audit reporting follow-up
  • Information systems/information technology governance
  • Management
  • Strategic planning
  • Management issues
  • Support tools and frameworks
  • Governance techniques
  • Systems and infrastructure lifecycle management
  • Information systems planning
  • Information management and usage
  • Development, acquisition, and maintenance of information systems
  • Impact of information technology on the business processes and solutions
  • Software development
  • Audit and control of purchased packages
  • Audit role in feasibility studies and conversions
  • Audit and development of application controls
  • Information technology service delivery and support
  • Technical infrastructure
  • Service center management
  • Protection of information assets
  • Information assets security management
  • Logical information technology security
  • Applied information technology security
  • Physical and environmental security
  • Business continuity and disaster recovery
  • Protection of the information technology architecture and assets: disaster recovery planning
  • Insurance
  • Advanced is auditing
  • Auditing e-commerce systems
  • Auditing UNIX / LINUX
  • Auditing windows
  • Foiling the system hackers
  • Investigating information technology fraud
  • Appendices
  • Appendix A Ethics and standards for the IS auditor
  • Appendix B Audit program for application systems auditing
  • Appendix C Logical access control audit program
  • Appendix D Audit program for auditing UNIX / LINUX Environments
  • Appendix E Audit program for auditing windows XP/2000 environments.

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