Download E-books Information Technology Control and Audit, Fourth Edition PDF

By Sandra Senft

The re-creation of a bestseller, Information expertise keep watch over and Audit, Fourth Edition presents a complete and up to date evaluation of IT governance, controls, auditing purposes, platforms improvement, and operations. Aligned to and assisting the keep an eye on ambitions for info and similar know-how (COBIT), it examines rising tendencies and defines fresh advances in expertise that impression IT controls and audits―including cloud computing, web-based purposes, and server virtualization.

Filled with workouts, evaluation questions, part summaries, and references for extra studying, this up-to-date and revised version promotes the mastery of the ideas and functional implementation of controls had to deal with details expertise assets successfully good into the longer term. Illustrating the entire IT audit method, the text:

  • Considers the criminal setting and its impression at the IT field―including IT crime matters and security opposed to fraud
  • Explains tips to make sure chance administration objectives
  • Covers IT venture administration and describes the auditor’s position within the process
  • Examines complex issues similar to digital infrastructure safety, company source making plans, internet program dangers and controls, and cloud and cellular computing safeguard
  • Includes evaluation questions, multiple-choice questions with solutions, routines, and assets for additional studying in each one chapter

This resource-rich textual content comprises appendices with IT audit situations, expert criteria, pattern audit courses, bibliography of chosen courses for IT auditors, and a word list. It additionally considers IT auditor occupation improvement and making plans and explains the best way to determine a occupation improvement plan. Mapping the necessities for info platforms auditor certification, this article is a perfect source for these getting ready for the qualified details structures Auditor (CISA) and licensed within the Governance of firm IT (CGEIT) exams.


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