Auditor's Guide to IT Auditing

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Auditor's Guide to IT Auditing

Finance and accounting Management accounting, bookkeeping and auditing Management and management techniques Business applications

Author: Richard E. Cascarino

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Language: English

Published by: Wiley

Published on: 15th February 2012

Format: LCP-protected ePub

Size: 2 Mb

ISBN: 9781118239070


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 guide for those preparing for the CISA and CISM exams

Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud

Includes a link to an education version of IDEA--Data Analysis Software

As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

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