Last edited by Dazil
Monday, October 12, 2020 | History

5 edition of Information Technology Control and Audit found in the catalog.

Information Technology Control and Audit

Instructor"s Guide

by Frederick Gallegos

  • 171 Want to read
  • 15 Currently reading

Published by Auerbach Publications .
Written in English

    Subjects:
  • Computing and Information Technology,
  • Data security & data encryption,
  • Information Technology,
  • Management Science,
  • Security - General,
  • Computers,
  • Business / Economics / Finance,
  • Computer Books: General,
  • Science/Mathematics

  • The Physical Object
    FormatPaperback
    ID Numbers
    Open LibraryOL11560714M
    ISBN 100849398428
    ISBN 109780849398421

    internal audit activity provides assurance around all-impor-tant risks, including those introduced or enabled by the implementation of IT. The GTAG series helps the CAE and internal auditors become more knowledgeable of the risk, control, and governance issues surrounding technology. The goal of this GTAG is to help internal auditors become. An ACL Case Appendix provides practice in audit techniques. Audit case modules using Biltrite Bicycles, Inc., are tied to related chapters. 2. Core Concepts of Information Technology Auditing by James E. Hunton, Stephanie M. Bryant, Nancy A. Bagranoff, Paperback: pages Publisher: Wiley; Book & CD-Rom edition.

    An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. The Information Technology Examination Handbook InfoBase concept was developed by the Task Force on Examiner Education to provide field examiners in financial institution regulatory agencies with a quick source of introductory training and basic information. The long-term goal of the InfoBase is to provide just-in-time training for new regulations and for other topics of .

    Reviewer: Mihail Sadeanu This is a must-read for all those present and future audit and security officers and managers who are seeking to become members of the Information Systems Audit and Control Association (ISACA), and who have to obtain certifications as computer inf more Cited by: Information Technology Control and Audit | Otero, Angel R | download | B–OK. Download books for free. Find books.


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Information Technology Control and Audit by Frederick Gallegos Download PDF EPUB FB2

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others.

This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT 3/5(2). Information Technology Control and Audit, Second Edition is an excellent introductory textbook for IT auditing. It covers a wide range of topics in the field including the audit process, the legal environment of IT auditing, security and privacy, and much more.4/4(91).

information processed. The Information Technology Services (IT) controls reviewed will be based primarily on The Green Book from the Government Accountability Office (GAO), the Control Objectives for Information and Related Technologies (COBIT 5) from the Information Systems Audit and ControlFile Size: KB.

The new Information Technology Control and Audit 5th edition (PDF) has been significantly revised to include a comprehensive overview of the IT environment, including new legislation, revolutionizing technologies, audit process, strategy, governance, and outsourcing, among others.

This new 5th edition also outlines common IT audit risks, procedures, and involvement. The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations.

Aligned to and supporting the Control Objectives for Information and Related Information Technology Control and Audit book (COBIT), it examines emerging trends and defines recent4/5(5).

information technology control and audit Download information technology control and audit or read online books in PDF, EPUB, Tuebl, and Mobi Format. Click Download or Read Online button to get information technology control and audit book now.

This site is like a library, Use search box in the widget to get ebook that you want. The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations.

Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trendCited by: Information Technology Control and Audit book.

Read reviews from world’s largest community for readers. The headline-grabbing financial scandals of recen /5. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems.

This very timely book provides auditors with the guidance they need to ensure that. The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations.

Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent Price: $ This book provides a comprehensive up-to-date survey of the field of accounting information systems control and ts the most up-to-date technological advances in accounting information technology that have occurred within the last ten years.

New material reflects the latest professional standards. The book covers essential subjects and topics, including Reviews: 1. Book Description. The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others.

This new edition also outlines common IT audit risks, procedures, and. Book Description. The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations.

Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging. IT audit is the examination and evaluation of an organization's information technology infrastructure, policies and operations.

IT audit can be considered the process of collecting and evaluating evidence to determine whether a computer system safeguards assets. This book provides the most comprehensive and up-to-date survey of the field of information systems control and audit written, to serve the needs of both students and professionals.

*Presents the most up-to-date technological advances in accounting information technology that have occurred within the last ten years/5(96). The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations.

Aligned to and supporting the Control Objectives for Information and Rela. Find many great new & used options and get the best deals for Information Technology Control And Audit Third Edition at the best online prices at eBay.

Free shipping for many products. For 50 years and counting, ISACA ® has been helping information systems governance, control, risk, security, audit/assurance and business and cybersecurity professionals, and enterprises succeed.

Our community of professionals is committed to lifetime learning, career progression and sharing expertise for the benefit of individuals and organizations around the globe. --Audit and review: its role in information technology --The audit process in an information technology environment --Auditing information technology using computer-assisted audit tools and techniques --IT strategy and standards --Planning and controlling --Project management --Quality management --Software acquisition --System implementation.

Information Technology Control and Audit by Senft, Sandra; Gallegos, Frederick; Davis, Aleksandra and a great selection of related books, art and. Now in its third edition, this book is an excellent introductory reference to IT governance, controls, and auditing.

It covers a wide range of topics in the field. It reviews pertinent legislation, discusses the future of auditing in the 21st century, and examines governance, strategy and standards, and acquisition and by: The Legal Environment and Its Impact on Information Technology Audit and Review: Its Role in Information Technology The Audit Process in an Information Technology Environment Auditing Information Technology Using Computer-Assisted Audit Tools and Techniques Managing IT Audit information technology control and audit fourth edition Download information technology control and audit fourth edition or read online books in PDF, EPUB, Tuebl, and Mobi Format.

Click Download or Read Online button to get information technology control and audit fourth edition book now.

This site is like a library, Use search box in the.