000			03263cam a2200325 a 4500
001			14592421
003			APU
005			20150818155954.0
008			061012s2007 njua b 001 0 eng
010			_a 2006033470
020			_a9789833655472 (pbk.)
020			_a109833655475 (pbk.)
035			_a(OCoLC)ocm72988400
035			_a(OCoLC)72988400
040			_aDLC _cDLC _dNEDA _dWAN _beng
050	0	0	_aQA76.9.A25 _bI54 2006
082	0	0	_a005.8 _222 _bINF 2006
245	1	0	_aAuditor's guide to information systems auditing / _cRichard E. Cascarino.
260			_aPetaling Jaya , Selangor. : _bPrentice Hall. : _cc2006.
300			_axiii, 348 p. : _bill. ; _c24 cm.
504			_aIncludes bibliographical references and index.
505	0		_aIS 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.
650		0	_aInformation technology security _913729
856	4	1	_3Table of contents only _uhttp://www.loc.gov/catdir/toc/ecip072/2006033470.html
856	4	2	_3Contributor biographical information _uhttp://www.loc.gov/catdir/enhancements/fy0741/2006033470-b.html
856	4	2	_3Publisher description _uhttp://www.loc.gov/catdir/enhancements/fy0741/2006033470-d.html
906			_a7 _bcbc _corignew _d1 _eecip _f20 _gy-gencatlg
942			_2lcc _cBook _01
999			_c7480 _d7480