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Information Technology Control And Audit Third Edition


Information Technology Control And Audit Third Edition
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Information Technology Control And Audit Third Edition


Information Technology Control And Audit Third Edition
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2010-12-12

Information Technology Control And Audit Third Edition written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-12-12 with Computers categories.


The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance



Information Technology Control And Audit


Information Technology Control And Audit
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2008-11-18

Information Technology Control And Audit written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-11-18 with Computers categories.


The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing t



Information Technology Control And Audit Fifth Edition


Information Technology Control And Audit Fifth Edition
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Author : Angel R. Otero
language : en
Publisher: CRC Press
Release Date : 2018-07-27

Information Technology Control And Audit Fifth Edition written by Angel R. Otero and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-07-27 with Business & Economics categories.


The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.



Information Technology Control And Audit Fourth Edition


Information Technology Control And Audit Fourth Edition
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2012-07-18

Information Technology Control And Audit Fourth Edition written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-07-18 with Computers categories.


The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.



Information Security Management Handbook Volume 4


Information Security Management Handbook Volume 4
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Author : Harold F. Tipton
language : en
Publisher: CRC Press
Release Date : 2010-06-22

Information Security Management Handbook Volume 4 written by Harold F. Tipton and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-06-22 with Business & Economics categories.


Every year, in response to advancements in technology and new laws in different countries and regions, there are many changes and updates to the body of knowledge required of IT security professionals. Updated annually to keep up with the increasingly fast pace of change in the field, the Information Security Management Handbook is the single most



Security Patch Management


Security Patch Management
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Author : Felicia Nicastro
language : en
Publisher: CRC Press
Release Date : 2011-04-05

Security Patch Management written by Felicia Nicastro and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-04-05 with Business & Economics categories.


Although the patch management process is neither exceedingly technical nor extremely complicated, it is still perceived as a complex issue that's often left to the last minute or resolved with products that automate the task. Effective patch management is not about technology; it's about having a formal process in place that can deploy patches to v



Security Patch Management


Security Patch Management
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Author : Felicia M. Nicastro
language : en
Publisher: CRC Press
Release Date : 2011-04-04

Security Patch Management written by Felicia M. Nicastro and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-04-04 with Business & Economics categories.


Although the patch management process is neither exceedingly technical nor extremely complicated, it is still perceived as a complex issue that’s often left to the last minute or resolved with products that automate the task. Effective patch management is not about technology; it’s about having a formal process in place that can deploy patches to vulnerable systems quickly. Helping you figure out exactly what to patch and which patches to use, Security Patch Management provides detailed guidance through the process of creating and implementing an effective and efficient patch management process. It uses a format that is easy-to-understand and applicable regardless of the operating system, network device, or patch deployment tool. The author illustrates the proper implementation of patches on devices and systems within various infrastructures to provide the insight required to: Design your own patch release process and keep it action ready Test the effectiveness of your patches Keep up with the latest patch releases Prioritize the vulnerabilities that need to be addressed Apply patches quickly and without draining essential network resources This book supplies the tools and guidelines you need to stay one step ahead of the exploits on the horizon. It will help you establish a patch management process that not only protects your organization against zero-day attacks, but also helps you become more proactive when it comes to this critical facet of information security.



Information Security Governance Simplified


Information Security Governance Simplified
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Author : Todd Fitzgerald
language : en
Publisher: CRC Press
Release Date : 2016-04-19

Information Security Governance Simplified written by Todd Fitzgerald and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-19 with Business & Economics categories.


Security practitioners must be able to build a cost-effective security program while at the same time meet the requirements of government regulations. This book lays out these regulations in simple terms and explains how to use the control frameworks to build an effective information security program and governance structure. It discusses how organizations can best ensure that the information is protected and examines all positions from the board of directors to the end user, delineating the role each plays in protecting the security of the organization.



Information Security Management


Information Security Management
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Author : Bel G. Raggad
language : en
Publisher: CRC Press
Release Date : 2010-01-29

Information Security Management written by Bel G. Raggad and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-01-29 with Business & Economics categories.


Information security cannot be effectively managed unless secure methods and standards are integrated into all phases of the information security life cycle. And, although the international community has been aggressively engaged in developing security standards for network and information security worldwide, there are few textbooks available that provide clear guidance on how to properly apply the new standards in conducting security audits and creating risk-driven information security programs. An authoritative and practical classroom resource, Information Security Management: Concepts and Practice provides a general overview of security auditing before examining the various elements of the information security life cycle. It explains the ISO 17799 standard and walks readers through the steps of conducting a nominal security audit that conforms to the standard. The text also provides detailed guidance for conducting an in-depth technical security audit leading to certification against the 27001 standard. Topics addressed include cyber security, security risk assessments, privacy rights, HIPAA, SOX, intrusion detection systems, security testing activities, cyber terrorism, and vulnerability assessments. This self-contained text is filled with review questions, workshops, and real-world examples that illustrate effective implementation and security auditing methodologies. It also includes a detailed security auditing methodology students can use to devise and implement effective risk-driven security programs that touch all phases of a computing environment—including the sequential stages needed to maintain virtually air-tight IS management systems that conform to the latest ISO standards.



Vulnerability Management


Vulnerability Management
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Author : Park Foreman
language : en
Publisher: CRC Press
Release Date : 2009-08-26

Vulnerability Management written by Park Foreman and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-08-26 with Business & Economics categories.


As old as the threat of danger itself, vulnerability management (VM) has been the responsibility of leaders in every human organization, from tribes and fiefdoms right up through modern multinationals. Today, the focus of vulnerability management is still on infrastructure, but as knowledge is power and the lifeblood of any organization is its capacity for quick system-wide response, current emphasis needs to be placed on maintaining the integrity of IT applications, so critical to the real and the virtual infrastructure and productivity of any community or business entity. Written by international security consultant Park Foreman, Vulnerability Management demonstrates a proactive approach. Illustrated with examples drawn from more than two decades of multinational experience, Foreman demonstrates how much easier it is to manage potential weaknesses, than to clean up after a violation. Covering the diverse realms that chief officers need to know and the specifics applicable to singular areas of departmental responsibility, he provides both the strategic vision and action steps needed to prevent the exploitation of IT security gaps, especially those that are inherent in a larger organization. Providing a fundamental understanding of technology risks from an interloper's perspective, this efficiently organized work: Offers the guidance you need to develop and personalize your own VM management program Goes far beyond the obvious to cover those areas often neglected, as well as those that are actually less secure than they might appear Demonstrates a host of proven methods to assess and reduce the potential for exploitation from within and withoutProvides detailed checklists used by the author Throughout history, the best leaders not only responded to manifested threats but anticipated and prepared for potential ones that might overtly or insidiously compromise infrastructure and the capacity for productivity. Great vulnerability management is often hard to quantify, as the best measure of its success is that which never happens.