This 291 page edition has been updated to cover virtually all areas of information systems and IT infrastructure. “Auditing Your Information Systems and IT Infrastructure: Practical Audit Programs/Checklists for Internal Auditors”, serves as a reference handbook for IT Auditors and other IT assurance professionals on how to use latest IT auditing techniques and programs to provide assurance on the security of enterprise information systems and IT infrastructure. New chapters on perimeter network security, database security and virtualized infrastructure are included. The book describes leading practices in internal audit and how the internal audit/IT audit function can effectively meet stakeholders’ expectations and add value the business while maintaining its independence. Details on how to conduct specific audits of IT processes, services, systems or infrastructures were provided with hands-on checklists and audit test procedures. The following areas of information systems, processes and IT infrastructures are covered.
Intended for IT Auditors and other Assurance professionals that are desirous of improving their auditing skills or organizations that are performing risk and control self-assessment (RCSA) exercise from the ground up.
IT professionals moving into auditing field; new IT Audit Managers, Directors, Project Managers, and would-be CAEs and CISOs; Security Specialists from other disciplines moving into information security (e.g., former military security professionals, law enforcement professionals, physical security professionals); and information security specialists (e.g. IT Security Managers, IT Risk Managers, IT Control implementers, CIOs, CTOs, COO).
Review the book sample pages and table of content below. Please note that a link to download the eBook in PDF format will be provided to you upon successful checkout. However, if you want the book in other reading formats such as .ePub, or .kobi, please Contact US and we will email you a copy of the book in the format of your choice on request.