عنوان

Auditor's guide to information systems auditing

9780470009

0470009896

IR

EB255

انگلیسی

IR

Auditor's guide to information systems auditing

[Electronic Resource]

/ Richard E. Cascarino

Hoboken, N.J.

: John Wiley & Sons, Inc.,

, c2007.

xxxiii, 474 p. ill. 24 cm. +1 CD-ROM (4 3/4 in.)

e

ng

Includes bibliographical references and index.

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.

Electronic data processing- Auditing

Cascarino, Richard.

ایران

0470009896.pdf

محرمانه

محرمانه

0470009896.pdf

0

متن

old catalog

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BL

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a

Y