IT Auditing Using Controls to Protect Information Assets 3rd Edition – Ebook Instant Download/Delivery ISBN(s): 9781260453232,1260453235
Product details:
- ISBN-10: 1260453235
- ISBN-13: 9781260453232
- Author: Chris Davis, Mike Schiller, Kevin Wheeler
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, Third Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cybersecurity programs, big data and data repositories, and new technologies 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.
Table contents:
Part I Audit Overview
Chapter 1 Building an Effective Internal IT Audit Function
Chapter 2 The Audit Process
Part II Auditing Techniques
Chapter 3 Auditing Entity-Level Controls
Chapter 4 Auditing Cybersecurity Programs
Chapter 5 Auditing Data Centers and Disaster Recovery
Chapter 6 Auditing Networking Devices
Chapter 7 Auditing Windows Servers
Chapter 8 Auditing Unix and Linux Operating Systems
Chapter 9 Auditing Web Servers and Web Applications
Chapter 10 Auditing Databases
Chapter 11 Auditing Big Data and Data Repositories
Chapter 12 Auditing Storage
Chapter 13 Auditing Virtualized Environments
Chapter 14 Auditing End-User Computing Devices
Chapter 15 Auditing Applications
Chapter 16 Auditing Cloud Computing and Outsourced Operations
Chapter 17 Auditing Company Projects
Chapter 18 Auditing New/Other Technologies
Part III Frameworks, Standards, Regulations, and Risk Management
Chapter 19 Frameworks and Standards
Chapter 20 Regulations
Chapter 21 Risk Management
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