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Note: This ISBN doesn't include a CD. The software demo is accessible online. This ISBN includes a link to an education version of IDEA--Data Analysis Software. The link is discussed in the “About the Website” section in the book.
Step-by-step guide to successful implementation and control of IT systems including the Cloud
Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. * Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing * Serves as an excellent study guide for those preparing for the CISA and CISM exams * Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud
As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
- Sales Rank: #371915 in Books
- Published on: 2012-04-03
- Original language: English
- Number of items: 1
- Dimensions: 10.40" h x 1.52" w x 7.40" l, 2.10 pounds
- Binding: Hardcover
- 464 pages
From the Inside Flap
Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether your IT systems are adequately protected. Now in a Second Edition, Auditor’s Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments.
Presenting the computer auditing knowledge that today’s modern auditor requires significantly more than auditors of yesteryear, Auditor’s Guide to IT Auditing, Second Edition serves as an excellent study guide for those preparing for the CISA and CISM exams. In addition, it provides you with a working knowledge of the risks and control opportunities within an information processing (IP) environment, as well as how to audit that environment.
Filled with realistic case studies that present a workable implementation of the book’s principles and techniques, this step-by-step guide includes timely discussion of:
- Risk evaluation methodologies
- New regulations
- The Sarbanes-Oxley Act
- Privacy
- Banking
- IT governance
- CobiT
- Outsourcing
- Network management
- The Cloud
A reality check for every auditor to determine whether they are examining the right issues and if they are sufficiently comprehensive in their focus, Auditor’s Guide to IT Auditing, Second Edition offers thorough coverage for successful application and control of IT systems-including the Cloud-to empower you to effectively gauge the adequacy and effectiveness of your IT controls.
From the Back Cover
Praise for Auditor’s Guide to IT Auditing, Second Edition
“Richard Cascarino’s latest book, entitled Auditor’s Guide to IT Auditing, is a significant training contribution (both as a textbook and as a reference tool) for any individual who chooses to pursue IT auditing as a profession. This volume provides useful insight into both the state of IT technology and what to audit/how to audit it in order to assure its effectiveness in supporting business goals and objectives. As a reference resource, it presents a host of definitions of IT concepts along with IT operational overviews, followed by discussions of appropriate audit approaches. With ‘cloud computing,’ the latest advance in IT, Richard proposes new controls and auditing techniques associated with a cloud environment. This book is a superb addition to anyone’s professional IT audit library!” – Stephen A. Gierach, Principal, Executive Compumetrics, Inc.
Now fully revised, a step-by-step guide to successful application and control of IT systems-including the Cloud
As networks and enterprise resource planning systems bring resources together and as increasing privacy violations threaten more organizations, it is evident that today’s auditors require significantly more knowledge of computers and computer auditing than in the past.
Now with discussion of the latest in IT approaches such as cloud computing, as well as new standards and regulations, Auditor’s Guide to IT Auditing, Second Edition empowers you to effectively gauge the adequacy and effectiveness of your organization’s information systems controls.
Gain a practical working knowledge of the risks and control opportunities within an IT environment. Discover what you need to know, understand, and look for when you are performing IT audits with Auditor’s Guide to IT Auditing, Second Edition.
About the Author
Richard E. Cascarino, MBA, CIA, CISA, CISM, is a consultant and lecturer with over thirty years’ experience in internal, forensic, risk, and computer auditing. He is Managing Director of Richard Cascarino & Associates, a successful audit training and consultancy company. For the last twenty-five years, they have been providing consultancy and professional development services to clients throughout the southern African region as well as Europe, the Middle East, and the United States. He is a past president f the Institute of Internal Auditors South Africa (IIA SA), was the founding Regional Director of the Southern African Region of the IIA Inc., and is a member of both the Information Systems Audit and Control Association and the Association of Certified Fraud Examiners.
Most helpful customer reviews
1 of 1 people found the following review helpful.
The only sad part is that I did not receive the Software ...
By Sibusiso
The only sad part is that I did not receive the Software that was supposed to come with the package
0 of 0 people found the following review helpful.
Outdated and overpriced
By Murat Cudi Erenturk
I have been conducting auditing and consulting for more than 15 years. This book contains valuable information on auditing and covers basics of computing environments. However it is outdated and severely overpriced for this content. Although the book states it was published in 2012, it provides decade old best practices which are not in use anymore, especially in cyber security area. It unnecessarily goes to detail on some technical topics instead of focusing on how to implement controls and reference newer standards about the topics presented by the author.
I would not recommend this book, unless you are new to the profession and need to cover basics.
1 of 2 people found the following review helpful.
Four Stars
By Mo
met all expectations
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