Information Technology Control and Audit
by Daniel P. Manson, Frederick Gallegos, Sandra Allen-Senft
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Book Summary Information
Author: Daniel P. Manson, Frederick Gallegos, Sandra Allen-SenftEdition: Hardcover
Audio: English (Unknown); English (Original Language); English (Published)
Published: 1999-06-17
ISBN: 0849399947
Number of pages: 624
Publisher: Auerbach Publications
Book Reviews of Information Technology Control and Audit
Book Review: Information Technology Control and Audit
Summary: 5 Stars
The Information Technology Control and Audit's book provides a step by step and an up-to-date information of information audit in today's complex and fast changing computing environment. I have gone through chapter by chapter and I found that this book is like a tour guide for the new people who is entering in IS area. It provides a thorough guidance on the audit process in an IS environment, control in system development process, application risks and control, operational controls, using tools and techniques in IT operation review, many more topics related to IS audit. In addition to the people who are already in the IS area, this book is like an audit bible where you can find all the information you need to refer to regarding an IS audit. Besides, this book also talks about the legal issues in IS auditing today and in the future and its impacts to IS auditor's role in assisting management and legal counsel. Not to forget the appendix's section, which consists of some, useful IS audit case's study, a bibliography of selected publications for information technology auditors, professional standards that apply to information technology, glossary, and a sample of audit programs. These gives us a reference where to find both standards and guidelines related to information technology established by professional organizations in addition to a better understanding of IS audit that is covered in the first several chapters. I strongly recommend this book to everyone who wants to know or need a deeper understanding of IS auditing.
Summary of Information Technology Control and Audit
As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.MIS Books
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