Information Technology Control and Audit 4th Edition by Sandra Senft,Aleksandra Davis,Frederick Gallegos – Ebook PDF Instant Download/Delivery: 1439893209 ,9781439893203
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Product details:
ISBN 10: 1439893209
ISBN 13: 978-1439893203
Author: Sandra Senft,Aleksandra Davis,Frederick Gallegos
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits―including cloud computing, web-based applications, and server virtualization.
Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text:
- Considers the legal environment and its impact on the IT field―including IT crime issues and protection against fraud
- Explains how to determine risk management objectives
- Covers IT project management and describes the auditor’s role in the process
- Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security
- Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter
Information Technology Control and Audit 4th Table of contents:
chapter 1: Information Technology Environment: Why Are Controls and Audit Important?
chapter 2: Legal Environment and Its Impact on Information Technology
chapter 3: Audit and Review: eir Role in Information Technology
chapter 4: Audit Process in an Information Technology Environment
chapter 5: Auditing IT Using Computer-Assisted Audit Tools and Techniques
chapter 6: Managing IT Audit
chapter 7: IT Auditing in the New Millennium
chapter 8: IT Governance
chapter 9: Strategy and Standards
chapter 10: Risk Management
chapter 11: Process and Quality Management
chapter 12 Financial Management
chapter 13 : IT Project Management
chapter 14: Software Development and Implementation
chapter 15 IT Sourcing
chapter 16 Application Controls and Maintenance
chapter 17 Change Management
chapter 18 Service Management
chapter 19 Service Desk and Problem Management
chapter 20 Security and Service Continuity
chapter 21 System Management
chapter 22 Operations Management
chapter 23 Virtual Environment
chapter 24 Virtual Infrastructure Security and Risks
chapter 25: Virtual Application Security and Risks
chapter 26: Enterprise Resource Planning
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