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  1. IT audit, control, and security
    Author: Moeller, Robert R.
    Published: c2010
    Publisher:  Wiley, Hoboken, N.J

    Location:
    Universität Potsdam, Universitätsbibliothek
    Inter-library loan:
    Unlimited inter-library loan, copies and loan
    Export to reference management software   RIS file
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    Source: Union catalogues
    Language: English
    Media type: Book
    Format: Print
    ISBN: 0471406767; 9780471406761
    Subjects: Information technology; Electronic data processing departments; Computer security; Computer networks
    Scope: XXIV, 667 S., graph. Darst., 26 cm
    Notes:

    Includes bibliographical references and index
  2. IT audit, control, and security
    Author: Moeller, Robert R.
    Published: c2010
    Publisher:  Wiley, Hoboken, N.J

    Location:
    Universität Potsdam, Universitätsbibliothek
    Signature:
    QQ 546 MOE
    Inter-library loan:
    No loan of volumes, only paper copies will be sent
    Export to reference management software   RIS file
      BibTeX file
    Source: Union catalogues
    Language: English
    Media type: Book
    Format: Print
    ISBN: 0471406767; 9780471406761
    Subjects: Information technology; Electronic data processing departments; Computer security; Computer networks
    Scope: XXIV, 667 S., graph. Darst., 26 cm
    Notes:

    Includes bibliographical references and index
  3. IT audit, control, and security
    Author: Moeller, Robert R.
    Published: c2010
    Publisher:  Wiley, Hoboken, N.J

    Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives This section discusses IT audit cybersecurity and... more

    Location:
    Bibliotheks-und Informationssystem der Carl von Ossietzky Universität Oldenburg (BIS)
    Inter-library loan:
    No inter-library loan
    Location:
    Bibliotheks-und Informationssystem der Carl von Ossietzky Universität Oldenburg (BIS)
    Inter-library loan:
    No inter-library loan
    Location:
    Bibliotheks-und Informationssystem der Carl von Ossietzky Universität Oldenburg (BIS)
    Inter-library loan:
    No inter-library loan

     

    Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement appropriate security and privacy protection controls over their own IT audit processes, such as audit evidence materials, IT audit workpapers, auditor laptop computer resources, and many others. Although every audit department is different, this

     
    Export to reference management software   RIS file
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    Content information
    Source: Union catalogues
    Language: English
    Media type: Ebook
    Format: Online
    ISBN: 9780470877685; 0470877413; 0470877685; 9780470877418
    Other identifier:
    RVK Categories: QQ 537 ; SR 860 ; ST 277
    Series: Wiley Global Finance Executive Select ; v.173
    Subjects: Information technology; Electronic data processing departments; Computer security; Computer networks
    Scope: Online Ressource (XXIV, 667 S.)
    Notes:

    Includes bibliographical references and index

    Electronic reproduction; Available via World Wide Web

    IT Audit, Control, and Security; Contents; Introduction: Importance of IT Auditing; Part One: Auditing Internal Controls in an IT Environment; Chapter 1: SOx and the COSO Internal Controls Framework; ROLES AND RESPONSIBILITIES OF IT AUDITORS; IMPORTANCE OF EFFECTIVE INTERNAL CONTROLS AND COSO; COSO INTERNAL CONTROL SYSTEMS MONITORING GUIDANCE; SARBANES-OXLEY ACT; WRAPPING IT UP: COSO INTERNAL CONTROLS AND SOx; NOTES; Chapter 2: Using CobiT to Perform IT Audits; INTRODUCTION TO CobiT; CobiT FRAMEWORK; USING CobiT TO ASSESS INTERNAL CONTROLS; USING CobiT IN A SOx ENVIRONMENT

    CobiT ASSURANCE FRAMEWORK GUIDANCECobiT IN PERSPECTIVE; NOTES; Chapter 3: IIA and ISACA Standards for the Professional Practice of Internal Auditing; INTERNAL AUDITING'S INTERNATIONAL PROFESSIONAL PRACTICE STANDARDS; CONTENT OF THE IPPF AND THE IIA INTERNATIONAL STANDARDS; STRONGLY RECOMMENDED IIA STANDARDS GUIDANCE; ISACA IT AUDITING STANDARDS OVERVIEW; CODES OF ETHICS: THE IIA AND ISACA; NOTES; Chapter 4: Understanding Risk Management through COSO ERM; RISK MANAGEMENT FUNDAMENTALS; QUANTITATIVE RISK ANALYSIS TECHNIQUES; IIA AND ISACA RISK MANAGEMENT INTERNAL AUDIT GUIDANCE

    COSO ERM: ENTERPRISE RISK MANAGEMENTIT AUDIT RISK AND COSO ERM; NOTES; Chapter 5: Performing Effective IT Audits; IT AUDIT AND THE ENTERPRISE INTERNAL AUDIT FUNCTION; ORGANIZING AND PLANNING IT AUDITS; DEVELOPING AND PREPARING AUDIT PROGRAMS; GATHERING AUDIT EVIDENCE AND TESTING RESULTS; WORKPAPERS AND REPORTING IT AUDIT RESULTS; PREPARING EFFECTIVE IT AUDITS; NOTES; Part Two: Auditing IT General Controls; Chapter 6: General Controls in Today's IT Environments; IMPORTANCE OF IT GENERAL CONTROLS; IT GOVERNANCE GENERAL CONTROLS; IT MANAGEMENT GENERAL CONTROLS

    IT TECHNICAL ENVIRONMENT GENERAL CONTROLSNOTE; Chapter 7: Infrastructure Controls and ITIL Service Management Best Practices; ITIL SERVICE MANAGEMENT BEST PRACTICES; ITIL'S SERVICE STRATEGIES COMPONENT; ITIL SERVICE DESIGN; ITIL SERVICE TRANSITION MANAGEMENT PROCESSES; ITIL SERVICE OPERATION PROCESSES; SERVICE DELIVERY BEST PRACTICES; AUDITING IT INFRASTRUCTURE MANAGEMENT; NOTE; Chapter 8: Systems Software and IT Operations General Controls; IT OPERATING SYSTEM FUNDAMENTALS; FEATURES OF A COMPUTER OPERATING SYSTEM; OTHER SYSTEMS SOFTWARE TOOLS

    Chapter 9: Evolving Control Issues: Wireless Networks, Cloud Computing, and VirtualizationUNDERSTANDING AND AUDITING IT WIRELESS NETWORKS; UNDERSTANDING CLOUD COMPUTING; STORAGE MANAGEMENT VIRTUALIZATION; Part Three: Auditing and Testing IT Application Controls; Chapter 10: Selecting, Testing, and Auditing IT Applications; IT APPLICATION CONTROL ELEMENTS; SELECTING APPLICATIONS FOR IT AUDIT REVIEWS; PERFORMING AN APPLICATION CONTROLS REVIEW: PRELIMINARY STEPS; COMPLETING THE IT APPLICATION CONTROLS AUDIT; APPLICATION REVIEW CASE STUDY: CLIENT-SERVER BUDGETING SYSTEM

    AUDITING APPLICATIONS UNDER DEVELOPMENT