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VERSTÄNDNIS UND DURCHFÜHRUNG VON INFORMATIONSSYSTEMEN AUDITING von Arif Ahmed

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ISBN
9781118343746

Über dieses Produkt

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
1118343743
ISBN-13
9781118343746
eBay Product ID (ePID)
143641592

Product Key Features

Number of Pages
304 Pages
Language
English
Publication Name
Understanding and Conducting Information Systems Auditing
Publication Year
2013
Subject
Information Management, Auditing
Type
Textbook
Subject Area
Business & Economics
Author
Arif Ahmed, Veena Hingarh
Series
Wiley Corporate F&A Ser.
Format
Hardcover

Dimensions

Item Height
1 in
Item Weight
28.9 Oz
Item Length
10.1 in
Item Width
7.2 in

Additional Product Features

Intended Audience
Scholarly & Professional
Dewey Edition
23
Series Volume Number
618
Illustrated
Yes
Dewey Decimal
658.4038
Synopsis
A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem. Featuring examples that are globally applicable and covering all major standards, the book takes a non-technical approach to the subject and presents information systems as a management tool with practical applications. It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so. In addition, it also introduces the concept of information security grading, to help readers to implement practical changes and solutions in their organizations. Includes everything needed to perform information systems audits Organized into two sections--the first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for audits Features examples designed to appeal to a global audience Taking a non-technical approach that makes it accessible to readers of all backgrounds, Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems., "This comprehensive book forms a basis for new auditors as well as experienced auditors working within an IT environment. Covering, as it does, such aspects as hardware and software security, the conducting of an information systems risk-based audit, as well as business continuity and disaster recovery planning, it acts as a reference manual as well as an instruction manual. Some of the focal areas such as security testing and vulnerability analysis are of particular benefit to the auditor, and the inclusion of ISecGrade Checklists makes this a must-have addition to any IT auditors library." Richard Cascarino, MBA, CIA, CRMA, CFE, CISM "Network security among organizations remains a major challenge in the evolution of the digital economy. If it were simply a technology issue the organizations could rely on IT engineers to deploy marvels of technological excellence. But ensuring continuous security is more than a mere technical matter. The authors, who are an extraordinary blend of accounting professionals with rich international experience and network security experts (CISA certified), have superbly deployed their own professional expertise to bring out a practical guide to organizational security in the digital economy. Like a master blender they have provided a rich interdisciplinary perspective with centrality of managerial responsibility. The central theme is that both technological design and managerial systems must continuously evolve in tandem. The book will be an invaluable guide for such organizations that are looking to enhance their management control systems and dynamically evolve along with technological change." Anil Rawat , PhD, Director, Institute of Business Management & Technology; Director, International Academy for Knowledge, Innovation & Technology Management, Bangalore "A balanced and practical book that covers all the key elements of information security. While it is an ideal reference for IS/IT managers, auditors, and chartered accountants, the book does not lose relevance for the practitioners of IS, and keeps up to the demands of business and industry by addressing current management and auditing techniques of information security. The templates available in the book are especially useful for quick, out-of-the-box implementation of an in-house or external IS audit. Its a reference book, practitioners handbook, and a textbook on IS audit rolled into one!" Mridul Banerjee , CISM, CRISC "The authors provide an excellent overview of the information systems audit process, with an emphasis on todays evolving newer technologies and issues, such as performing audits in an e-commerce environment and systems security testing. The book is particularly strong in providing good, precise definitions and the audit implications for many of the technology concepts such as routers, thin clients, or cloud computing that are frequently used by information system auditors but where accurate definitions are often difficult. This kind of information helps both information system auditing newcomers and experienced professionals. In addition to a wide range of information systems auditing and risk-based materials, the book has a large section of detailed information systems audit checklists that can be tailored to many environments. The book is an excellent resource for the information systems audit professional." Robert R. Moeller, CPA, CISA, CISSP, author of multiple books on internal auditing, risk management, and IT governance, A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources.
LC Classification Number
T58.64

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