Information Technology Control and Audit
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Information Technology Control and Audit

Information Technology Control and Audit


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About the Book

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 w

Table of Contents:
FOUNDATION FOR IT AUDIT AND CONTROL Information Technology Environment: Why are Controls and Audit Important? Audit and Review: Its Role in Information Technology The Audit Process in an Information Technology Environment Auditing Using Computer Assisted Audit Tools and Techniques AUDITING IT PLANNING AND ORGANIZATION Strategy and Standards Planning and Controlling Project Management Quality Management AUDITING IT ACQUISITION AND IMPLEMENTATION Software Acquisition Project Implementation Application Maintenance Change Management AUDITING IT OPERATIONS: FROM STANDALONE TO GLOBAL IT Operations Environments: Complexities and Control Issues Operational Control Issues Assessing Risk in IT Operations Audit Methods and Techniques for Operations Using Tools and Techniques In IT Operation Reviews EMERGING ISSUES IN IT AUDIT The Legal Environment and its Impact on Information Technology: From IT Crime Law to IT Contract Law to Netlaw Security and Privacy of Information Technology: Individual to the Intranet/Internet IT Auditing: Career Planning and Development, Evaluating Audit Quality and Best Practices IT Auditing in the New Millennium APPENDIXES IT Audit Cases Bibliography of Selected Publications for Information Technology Auditors Professional Standards and Guidance that apply to Information Technology Glossary Sample Audit Programs

Review :
"The book is very useful for beginners as well as practitioners…[It] is well written and presented. Its practical implementation in the country of origin of the authors (USA) should provide resiliency to IT security in the emerging cyberworld." - Information Systems Control Journal, Vol. 4, 2005


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Product Details
  • ISBN-13: 9781135491901
  • Publisher: Taylor & Francis Ltd
  • Publisher Imprint: Auerbach
  • Language: English
  • No of Pages: 888
  • ISBN-10: 1135491909
  • Publisher Date: 29 Mar 2004
  • Binding: Digital (delivered electronically)
  • No of Pages: 888


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