TY  - BOOK
TI  - Auditor's guide to information systems auditing
SN  - 9789833655472 (pbk.)
AV  - QA76.9.A25 I54 2006
U1  - 005.8 22
PY  - 2006///
CY  - Petaling Jaya , Selangor.
PB  - Prentice Hall.
KW  - Information technology security
N1  - Includes bibliographical references and index; 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
UR  - http://www.loc.gov/catdir/toc/ecip072/2006033470.html
UR  - http://www.loc.gov/catdir/enhancements/fy0741/2006033470-b.html
UR  - http://www.loc.gov/catdir/enhancements/fy0741/2006033470-d.html
ER  -