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It Auditing Using Controls To Protect Information Assets

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IT Auditing Using Controls to Protect Information Assets, Third Edition

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IT Auditing Using Controls to Protect Information Assets, Third Edition by Mike Schiller,Chris Davis,Kevin Wheeler Book Summary:

The definitive IT auditing resource—thoroughly revised to cover the latest technologies and developments This fully updated guide explains, step by step, how to plan and implement a successful enterprise-wide IT audit program. You will discover how to assemble an effective IT audit team and maximize the value of the IT audit function. New chapters discuss auditing strategies for cybersecurity programs and big data; all existing chapters have been expanded to reflect recent technological developments, including an expanded chapter on auditing cloud computing. Written by a team of experts, IT Auditing: Using Controls to Protect Information Assets, Third Edition offers solid techniques, templates, checklists and forms, explanations of leading-edge tools, and systematic procedures for conducting effective IT audits. Each concept is clearly demonstrated through real-world examples. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. ●Provides a flexible, tested framework to use when performing IT Audits ●Contains the latest auditing tools along with configuration tips ●Written by industry experts with experience in managing international audits

IT Auditing: Using Controls to Protect Information Assets

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

IT Auditing: Using Controls to Protect Information Assets by Chris Davis,Mike Schiller,Kevin Wheeler Book Summary:

Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard. Build and maintain an IT audit function with maximum effectiveness and value Implement best practice IT audit processes and controls Analyze UNIX-, Linux-, and Windows-based operating systems Audit network routers, switches, firewalls, WLANs, and mobile devices Evaluate entity-level controls, data centers, and disaster recovery plans Examine Web servers, platforms, and applications for vulnerabilities Review databases for critical controls Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies Implement sound risk analysis and risk management practices Drill down into applications to find potential control weaknesses

IT Auditing Using Controls to Protect Information Assets, 2nd Edition

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

IT Auditing Using Controls to Protect Information Assets, 2nd Edition by Chris Davis,Mike Schiller,Kevin Wheeler Book Summary:

Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value Audit entity-level controls, data centers, and disaster recovery Examine switches, routers, and firewalls Evaluate Windows, UNIX, and Linux operating systems Audit Web servers and applications Analyze databases and storage solutions Assess WLAN and mobile devices Audit virtualized environments Evaluate risks associated with cloud computing and outsourced operations Drill down into applications to find potential control weaknesses Use standards and frameworks, such as COBIT, ITIL, and ISO Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI Implement proven risk management practices

Auditor's Guide to Information Systems Auditing

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Auditor's Guide to Information Systems Auditing by Richard E. Cascarino Book Summary:

Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

It Auditing

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

It Auditing by Davis,Chris Book Summary:

Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value. Audit entity-level controls, data centers, and disaster recovery. Examine switches, routers, and firewalls. Evaluate Windows, UNIX, and Linux operating systems. Audit Web servers and applications. Analyze databases and storage solutions. Assess WLAN and mobile devices. Audit virtualized environments. Evaluate risks associated with cloud computing and outsourced operations. Drill down into applications to find potential control weaknesses. Use standards and frameworks, such as COBIT, ITIL, and ISO. Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI. Implement proven risk management practices.

Auditing IT Infrastructures for Compliance

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Auditing IT Infrastructures for Compliance by Martin Weiss,Michael G. Solomon Book Summary:

The Second Edition of Auditing IT Infrastructures for Compliance provides a unique, in-depth look at recent U.S. based Information systems and IT infrastructures compliance laws in both the public and private sector. Written by industry experts, this book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data. Using examples and exercises, this book incorporates hands-on activities to prepare readers to skillfully complete IT compliance auditing.

Information Technology Control and Audit, Fifth Edition

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Information Technology Control and Audit, Fifth Edition by Angel R. Otero Book Summary:

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.

Auditor's Guide to IT Auditing, + Software Demo

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Auditor's Guide to IT Auditing, + Software Demo by Richard E. Cascarino Book Summary:

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Federal Information System Controls Audit Manual (FISCAM)

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Federal Information System Controls Audit Manual (FISCAM) by Robert F. Dacey Book Summary:

FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Practical Risk Management for the CIO

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Practical Risk Management for the CIO by Mark Scherling Book Summary:

The growing complexity of today’s interconnected systems has not only increased the need for improved information security, but also helped to move information from the IT backroom to the executive boardroom as a strategic asset. And, just like the tip of an iceberg is all you see until you run into it, the risks to your information are mostly invisible until disaster strikes. Detailing procedures to help your team perform better risk assessments and aggregate results into more meaningful metrics, Practical Risk Management for the CIO approaches information risk management through improvements to information management and information security. It provides easy-to-follow guidance on how to effectively manage the flow of information and incorporate both service delivery and reliability. Explains why every CIO should be managing his or her information differently Provides time-tested risk ranking strategies Considers information security strategy standards such as NIST, FISMA, PCI, SP 800, & ISO 17799 Supplies steps for managing: information flow, classification, controlled vocabularies, life cycle, and data leakage Describes how to put it all together into a complete information risk management framework Information is one of your most valuable assets. If you aren’t on the constant lookout for better ways to manage it, your organization will inevitably suffer. Clarifying common misunderstandings about the risks in cyberspace, this book provides the foundation required to make more informed decisions and effectively manage, protect, and deliver information to your organization and its constituents.

Fundamentals of Information Systems Security

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Fundamentals of Information Systems Security by David Kim,President and Chief Security Officer Security Evolutions Inc Fairfax Virginia David Kim,Michael G. Solomon Book Summary:

PART OF THE NEW JONES & BARTLETT LEARNING INFORMATION SYSTEMS SECURITY & ASSURANCE SERIES! Fundamentals of Information System Security provides a comprehensive overview of the essential concepts readers must know as they pursue careers in information systems security. The text opens with a discussion of the new risks, threats, and vulnerabilities associated with the transformation to a digital world, including a look at how business, government, and individuals operate today. Part 2 is adapted from the Official (ISC)2 SSCP Certified Body of Knowledge and presents a high-level overview of each of the seven domains within the System Security Certified Practitioner certification. The book closes with a resource for readers who desire additional material on information security standards, education, professional certifications, and compliance laws. With its practical, conversational writing style and step-by-step examples, this text is a must-have resource for those entering the world of information systems security. Instructor Materials for Fundamentals of Information System Security include: PowerPoint Lecture Slides Exam Questions Case Scenarios/Handouts .

Information Systems Control and Audit

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Information Systems Control and Audit by Weber Book Summary:

Download or read Information Systems Control and Audit book by clicking button below to visit the book download website. There are multiple format available for you to choose (Pdf, ePub, Doc).

The Complete Guide to Cybersecurity Risks and Controls

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

The Complete Guide to Cybersecurity Risks and Controls by Anne Kohnke,Dan Shoemaker,Ken E. Sigler Book Summary:

The Complete Guide to Cybersecurity Risks and Controls presents the fundamental concepts of information and communication technology (ICT) governance and control. In this book, you will learn how to create a working, practical control structure that will ensure the ongoing, day-to-day trustworthiness of ICT systems and data. The book explains how to establish systematic control functions and timely reporting procedures within a standard organizational framework and how to build auditable trust into the routine assurance of ICT operations. The book is based on the belief that ICT operation is a strategic governance issue rather than a technical concern. With the exponential growth of security breaches and the increasing dependency on external business partners to achieve organizational success, the effective use of ICT governance and enterprise-wide frameworks to guide the implementation of integrated security controls are critical in order to mitigate data theft. Surprisingly, many organizations do not have formal processes or policies to protect their assets from internal or external threats. The ICT governance and control process establishes a complete and correct set of managerial and technical control behaviors that ensures reliable monitoring and control of ICT operations. The body of knowledge for doing that is explained in this text. This body of knowledge process applies to all operational aspects of ICT responsibilities ranging from upper management policy making and planning, all the way down to basic technology operation.

Guide to Network Defense and Countermeasures

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Guide to Network Defense and Countermeasures by Randy Weaver,Dawn Weaver,Dean Farwood Book Summary:

GUIDE TO NETWORK DEFENSE AND COUNTERMEASURES provides a thorough guide to perimeter defense fundamentals, including intrusion detection and firewalls. This trusted text also covers more advanced topics such as security policies, network address translation (NAT), packet filtering and analysis, proxy servers, virtual private networks (VPN), and network traffic signatures. Thoroughly updated, the new third edition reflects the latest technology, trends, and techniques including virtualization, VMware, IPv6, and ICMPv6 structure, making it easier for current and aspiring professionals to stay on the cutting edge and one step ahead of potential security threats. A clear writing style and numerous screenshots and illustrations make even complex technical material easier to understand, while tips, activities, and projects throughout the text allow you to hone your skills by applying what you learn. Perfect for students and professionals alike in this high-demand, fast-growing field, GUIDE TO NETWORK DEFENSE AND COUNTERMEASURES, Third Edition, is a must-have resource for success as a network security professional. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.

Database Security

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Database Security by Alfred Basta,Melissa Zgola Book Summary:

As a society that relies on technology to thrive, we face a growing number of potentially catastrophic threats to network security daily. DATABASE SECURITY delivers the know-how and skills that today's professionals must have to protect their company's technology infrastructures, intellectual property, and future prosperity. From database installation and testing to auditing and SQL Injection, this text delves into the essential processes and protocols required to prevent intrusions, and supports each topic with real-world examples that help future IT professionals understand their critical responsibilities. Unlike most texts on database security, which take a computer scientist's analytical approach, Database Security focuses on implementation, and was written expressly for the expanding field of Information Technology careers. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.

IT Security Risk Control Management

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

IT Security Risk Control Management by Raymond Pompon Book Summary:

Follow step-by-step guidance to craft a successful security program. You will identify with the paradoxes of information security and discover handy tools that hook security controls into business processes. Information security is more than configuring firewalls, removing viruses, hacking machines, or setting passwords. Creating and promoting a successful security program requires skills in organizational consulting, diplomacy, change management, risk analysis, and out-of-the-box thinking. What You Will Learn: Build a security program that will fit neatly into an organization and change dynamically to suit both the needs of the organization and survive constantly changing threats Prepare for and pass such common audits as PCI-DSS, SSAE-16, and ISO 27001 Calibrate the scope, and customize security controls to fit into an organization’s culture Implement the most challenging processes, pointing out common pitfalls and distractions Frame security and risk issues to be clear and actionable so that decision makers, technical personnel, and users will listen and value your advice Who This Book Is For: IT professionals moving into the security field; new security managers, directors, project heads, and would-be CISOs; and security specialists from other disciplines moving into information security (e.g., former military security professionals, law enforcement professionals, and physical security professionals)

Information Technology Auditing

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

Information Technology Auditing by James A. Hall Book Summary:

Provide today's learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today's accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.

The Basics of Digital Forensics

It Auditing Using Controls To Protect Information Assets [Pdf/ePub] eBook

The Basics of Digital Forensics by John Sammons Book Summary:

The Basics of Digital Forensics provides a foundation for people new to the digital forensics field. This book teaches you how to conduct examinations by discussing what digital forensics is, the methodologies used, key technical concepts and the tools needed to perform examinations. Details on digital forensics for computers, networks, cell phones, GPS, the cloud, and Internet are discussed. Also learn how to collect evidence, document the scene, and how deleted data is recovered. Learn all about what Digital Forensics entails Build a toolkit and prepare an investigative plan Understand the common artifacts to look for during an exam