Auditor's guide to information systems auditing [

Main Author: Cascarino
Format: Book
Language:English
Published: Hoboken, N.J.: John Wiley & Sons, Inc., 2007.
Subjects:
LEADER 02612pamaa2200205 4500
001 0000045036
005 20130117090000.0
008 090330 eng
020 0 0 |a 9780470009895 (CD-ROM)  
090 0 0 |a QA76.9.A93   |b CAS 2007 
100 1 0 |a Cascarino  
245 1 0 |a Auditor's guide to information systems auditing [  |m CD-ROM]   |c Richard E. Cascarino. 
260 0 0 |a Hoboken, N.J.:   |b John Wiley & Sons, Inc.,   |c 2007. 
300 |a 1 CD-ROM;   |c 4.5 inch. 
500 0 0 |a To accompany textbook titled "Auditor's guide to information systems auditing / Richard E. Cascarino" 
500 0 0 |a IS audit process -- Technology and audit -- IS audit function knowledge -- IS risk and fundamental auditing concepts -- Standards and guidelines for IS auditing -- Internal controls concepts knowledge -- Risk management of the IS function -- Audit planning process -- Audit management -- Audit evidence process -- Audit reporting follow-up -- Information systems/information technology governance -- Management -- Strategic planning -- Management issues -- Support tools and frameworks -- Governance techniques -- Systems and infrastructure lifecycle management -- Information systems planning -- Information management and 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 -- Audit role in feasibility studies and conversions -- Audit and development of application controls -- Information technology service delivery and support -- Technical infrastructure -- Service center management -- Protection of information assets -- Information assets security management -- Logical information technology security -- Applied information technology security -- Physical and environmental security -- Business continuity and disaster recovery -- Protection of the information technology architecture and assets: disaster recovery planning -- Insurance -- Advanced is auditing -- Auditing e-commerce systems -- Auditing UNIX / LINUX -- Auditing windows -- Foiling the system hackers -- Investigating information technology fraud -- Appendices -- 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 XP/2000 environments 
501 0 0 |a BITMI 
501 0 0 |a BCEGI 
650 0 0 |a Electronic data processing --   |x Auditing  
901 |u www.wiley.com