000			02474nam a2200169 4500
008			221222b |||||||| |||| 00| 0 eng d
020			_a9781118147610
082			_a658.0558 _bCAS
100			_aCascarino, Richard E. _989885
245			_aAuditor's Guide to IT Auditing
250			_a2nd ed
260			_bJohn Wiley and Sons, Inc. _c2012 _aUSA
300			_a430p
500			_aPart - I: IT Audit Process Technology and Audit IT Audit Function Knowledge IT Risk and Fundamental Auditing Concepts Standards and Guidelines for IT Auditing Internal Controls Concepts Knowledge Risk Management of the IT Function Audit Planning Process Audit Management Audit Evidence Process Audit Reporting Follow-Up Part – II: Information Technology Governance Management Strategic Planning Management Issues Support Tools and Frameworks Governance Techniques Part – III: Systems and Infrastructure Lifecycle Management Information Systems Planning Information Management Usage Development, Acquisition, and Maintenance of Information Systems Impact of Information Technology on the Business Processes and Solutions Software Development Audit and Control of Purchased Packages and Services Audit Role in Feasibility Studies and Conversions Audit and Development of Application Controls Part – IV: Information Technology Service Delivery and Support Technical Infrastructure Service – Centre Management Part – V: Protection of Information Assets Information Assets Security Management Logical Information Technology Security Applied Information Technology Security Physical and Environmental Security Part – VI: Business Continuity and Disaster Recovery Protection of the Information Technology Architecture and Assets: Disaster – Recovery Planning Displacement Control Part – VII: Advance IT Auditing Auditing E-Commerce Systems Auditing UNIX/LINUX Auditing Windows VISTA and Windows 7 Foiling the System Hackers Preventing and investigating Information Technology Fraud Appendix – A: Ethics and Standards for the IS Auditor Appendix – B: Audit Program for Application Systems Auditing Appendix – C: Logical Access Control Audit Program Appendix – D: Audit Program for Auditing UNIX/Linux Environments Appendix – E: Audit Program for Auditing Windows VISTA and Windows 7 Environments About the Author About the Website Index
600			_aComputer Engineering _972163
942			_2ddc _cLB
999			_c139405 _d139405