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The basics of IT audit : purposes, processes, and practical information / Stephen D. Gantz, technical editor, Steve Maske

By: Resource type: Ressourcentyp: Buch (Online)Book (Online)Language: English Publisher: Amsterdam : Syngress, an imprint of Elsevier, [2014]Edition: Online-AusgDescription: Online-Ressource (1 online resource (xxvi, 244 pages)) : illustrationsISBN:
  • 9781306195720
  • 1306195721
  • 9780124171763
Subject(s): Additional physical formats: 9780124171596 | 1306194237 | Erscheint auch als: The basics of IT audit. Druck-Ausgabe Amsterdam : Syngress, Elsevier, 2014. XXVI, 244 S.DDC classification:
  • 004.068/1 23
  • 004.0681
LOC classification:
  • T58.5
Online resources: Summary: Front Cover -- The Basics of IT Audit -- Copyright Page -- Contents -- Acknowledgments -- About the Author -- About the Technical Editor -- Trademarks -- Introduction -- Information in this chapter: -- Introduction to IT auditing -- Purpose and rationale -- Intended use -- Key audiences -- Structure and content -- 1 IT Audit Fundamentals -- What is IT auditing? -- Internal controls -- What to audit -- IT audit characteristics -- Why audit? -- Who gets audited? -- Who does IT auditing? -- External auditors -- Internal auditors -- IT auditor development paths -- Relevant source material -- Summary -- References -- 2 Auditing in Context -- IT governance -- The role of IT audit in governance -- Risk management -- Risk management components -- The role of IT audit in risk management -- Compliance and certification -- Managing compliance and certification -- The role of IT audit in compliance and certification -- Quality management and quality assurance -- The role of IT audit in quality management -- Information security management -- The role of IT audit in information security management -- Relevant source material -- Summary -- References -- 3 Internal Auditing -- Internal audit as an organizational capability -- Independence and objectivity -- Establishing the IT audit program -- Internal audit program charter -- Internal audit program responsibilities -- Benefits of internal IT auditing -- Internal audit challenges -- Internal auditors -- Relevant source material -- Summary -- References -- 4 External Auditing -- Operational aspects of external audits -- Roles and responsibilities for external auditing -- Independence in external auditing -- Organizational participation in external audits -- External IT audit drivers and rationale -- External audit benefits -- Advantages compared to internal audits -- Regulatory auditors.PPN: PPN: 807204870Package identifier: Produktsigel: ZDB-26-MYL | BSZ-30-PQE-S2NUFH-owned | ZDB-30-PAD | ZDB-30-PQE
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