Information Technology Audits 2008

Front Cover
This up-to-the-minute guide helps you become more proactive and meet the growing demand for integrated audit services in the 21st century. Wide-ranging in scope, Information Technology Audits offers expert analysis, practical tools, and real-world techniques designed to assist in preparing for and performing integrated IT audits. Written by a seasoned auditor with more than 22 years of IT audit experience, Information Technology Audits provides the first practical, hands-on look at how organizations use and control information to meet business objectives, and offers strategies to assess whether the company's controls adequately protect its information systems. Practice aids are available on a free companion CD-ROM.
 

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Contents

Skills Knowledge and People 1 05
105
Management Responsibility 1 17
117
IT Risk Assessment 2 01
201
Standards and Pronouncements Internal
3-1
Standards and Pronouncements External Audit 4 01
4-1
Setting Objectives and Developing
5-1
Infrastructure Controls 6 01
6-1
Infrastructure Controls Security 7 01
7-1
System Development 11 01
11-1
Business Continuity Planning
12-1
Fraud Basics 13 01
13-1
Using Software to Audit 14 01
14-1
Web Enablement 15 01
15-1
Privacy Confidentiality Fraud and Other
16-1
Certification and Competency Demonstration 17 01
17-1
Accounting Resources on the Web WEB 01
IWA-1

Infrastructure Controls Communications
8-1
Business Process and Application Controls 9 01
9-1
Assessing IT Control Deficiencies 10 01
10-1
Index IND 01
IWA-11
Using the CDROM CD 01
CG-1
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