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

Von:

Gantz, Stephen D [aut]

Resource type: Ressourcentyp: Buch (Online)Buch (Online)Sprache: Englisch Verlag: Amsterdam : Syngress, an imprint of Elsevier, [2014]Auflage: Online-AusgBeschreibung: Online-Ressource (1 online resource (xxvi, 244 pages)) : illustrationsISBN:

9781306195720
1306195721
9780124171763

Schlagwörter:

Andere physische Formen: 9780124171596 | 1306194237 | Erscheint auch als: The basics of IT audit. Druck-Ausgabe Amsterdam : Syngress, Elsevier, 2014. XXVI, 244 S.DDC-Klassifikation:

004.068/1 23
004.0681

LOC-Klassifikation:

T58.5

Online-Ressourcen:

Zugang im Netz des KIT

Zusammenfassung: 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

Exemplare ( 0 )

Dieser Titel hat keine Exemplare