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Record Nr. |
UNINA9910141312103321 |
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Autore |
Cascarino Richard |
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Titolo |
Auditor's guide to IT auditing [[electronic resource] /] / Richard E. Cascarino |
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Pubbl/distr/stampa |
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Hoboken, N.J., : Wiley, c2012 |
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ISBN |
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1-119-20372-4 |
1-118-23907-5 |
1-280-58854-3 |
9786613618375 |
1-118-22584-8 |
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Edizione |
[2nd ed.] |
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Descrizione fisica |
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1 online resource (456 p.) |
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Collana |
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Wiley corporate F&A series |
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Classificazione |
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Altri autori (Persone) |
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Disciplina |
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Soggetti |
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Electronic data processing - Auditing |
Auditing |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Rev. ed. of: Auditor's guide to information systems auditing. |
Includes index. |
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Nota di bibliografia |
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Includes bibliographical references and index. |
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Nota di contenuto |
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Auditor's Guide to IT Auditing; Contents; Preface; PART I: IT AUDIT PROCESS; Chapter 1: Technology and Audit; Technology and Audit; Batch and Online Systems; Electronic Data Interchange; Electronic Business; Cloud Computing; Chapter 2: IT Audit Function Knowledge; Information Technology Auditing; What Is Management?; Management Process; Understanding the Organization's Business; Establishing the Needs; Identifying Key Activities; Establish Performance Objectives; Decide the Control Strategies; Implement and Monitor the Controls; Executive Management's Responsibility and Corporate Governance |
Audit RoleConceptual Foundation; Professionalism within the IT Auditing Function; Relationship of Internal IT Audit to the External Auditor; Relationship of IT Audit to Other Company Audit Activities; Audit Charter; Charter Content; Outsourcing the IT Audit Activity; Regulation, Control, and Standards; Chapter 3: IT Risk and Fundamental Auditing Concepts; Computer Risks and Exposures; Effect of Risk; Audit and Risk; Audit Evidence; Conducting an IT Risk-Assessment Process; NIST SP 800 30 Framework; ISO 27005; The |
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