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Secure Your Systems Using the Latest IT Auditing Techniques
Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource.
- Build and maintain an internal IT audit function with maximum effectiveness and value
- Audit entity-level controls, data centers, and disaster recovery
- Examine switches, routers, and firewalls
- Evaluate Windows, UNIX, and Linux operating systems
- Audit Web servers and applications
- Analyze databases and storage solutions
- Assess WLAN and mobile devices
- Audit virtualized environments
- Evaluate risks associated with cloud computing and outsourced operations
- Drill down into applications to find potential control weaknesses
- Use standards and frameworks, such as COBIT, ITIL, and ISO
- Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI
- Implement proven risk management practices
- Sales Rank: #543432 in eBooks
- Published on: 2011-02-05
- Released on: 2011-02-05
- Format: Kindle eBook
Most helpful customer reviews
10 of 10 people found the following review helpful.
Excellent book and well written/easy to understand
By Stealth1
This is the best book I've found so far on IT auditing. It is thorough, yet easy to understand. If you need detailed basics as well as experienced tip and want a book that's easy/interesting to read (as much as an IT auditing book can be), this is the one!
I can't imagine anyone being disappointed with this one.
1 of 1 people found the following review helpful.
Good for IA
By PP
The book would be great for an IT internal auditor. I purchased it for SOX controls and was disappointed that they only had 2-3 pages on those in the book. I had to return it.
4 of 4 people found the following review helpful.
Good buy for any new IT auditor.
By mike
Good introduction into auditing. I got this book before my first day in auditing and many of the principles discussed are exactly what I was being told.
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