By Stephen D. Gantz
The fundamentals of IT Audit: reasons, techniques, and functional Information offers you a radical, but concise evaluate of IT auditing. full of particular examples, this ebook offers perception into the auditing procedure and explains laws and criteria similar to the ISO-27000, sequence application, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA.
IT auditing happens in a few shape in nearly each association, inner most or public, huge or small. the big quantity and big range of legislation, rules, rules, and criteria that decision for IT auditing make it difficult for businesses to constantly and successfully organize for, behavior, and reply to the result of audits, or to conform with audit requirements.
This advisor offers you all of the helpful info in case you are getting ready for an IT audit, partaking in an IT audit or responding to an IT audit.
- Provides a concise remedy of IT auditing, permitting you to organize for, perform, and reply to the results
- Discusses the professionals and cons of doing inner and exterior IT audits, together with the advantages and capability drawbacks of each
- Covers the fundamentals of complicated rules and criteria, reminiscent of Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC
- Includes so much equipment and frameworks, together with GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM
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