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.
Формат: Скан PDf
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
Формат: Скан PDf
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