Information Technology Control and Audit, Fourth Edition

Information Technology Control and Audit, Fourth Edition

Sandra Senft


The new version of a bestseller, Information expertise keep an eye on and Audit, Fourth Edition offers a finished and updated assessment of IT governance, controls, auditing purposes, platforms improvement, and operations. Aligned to and aiding the keep an eye on pursuits for info and comparable expertise (COBIT), it examines rising developments and defines fresh advances in know-how that impression IT controls and audits―including cloud computing, web-based purposes, and server virtualization.

Filled with workouts, evaluation questions, part summaries, and references for extra studying, this up to date and revised version promotes the mastery of the suggestions and functional implementation of controls had to deal with info expertise assets successfully good into the longer term. Illustrating the entire IT audit approach, the text:

  • Considers the criminal atmosphere and its impression at the IT field―including IT crime matters and safety opposed to fraud
  • Explains the right way to ensure threat administration objectives
  • Covers IT undertaking administration and describes the auditor’s function within the process
  • Examines complicated issues reminiscent of digital infrastructure safety, firm source making plans, internet program dangers and controls, and cloud and cellular computing safeguard
  • Includes evaluate questions, multiple-choice questions with solutions, workouts, and assets for extra interpreting in every one chapter

This resource-rich textual content contains appendices with IT audit situations, expert criteria, pattern audit courses, bibliography of chosen courses for IT auditors, and a thesaurus. It additionally considers IT auditor occupation improvement and making plans and explains tips on how to determine a occupation improvement plan. Mapping the necessities for info platforms auditor certification, this article is a perfect source for these getting ready for the qualified details platforms Auditor (CISA) and authorized within the Governance of company IT (CGEIT) exams.


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