IT Audit, Control, and Security

IT Audit, Control, and Security

Author(s): Robert Moeller

Published Online: 5 JAN 2012 10:24AM EST

Print ISBN: 9780471406761

Online ISBN: 9781118269138

DOI: 10.1002/9781118269138

About this Book

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

Table of contents

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  1. Part I: Auditing Internal Controls in an IT Environment

  2. Part II: Auditing IT General Controls

  3. Part III: Auditing and Testing IT Application Controls

  4. Part IV: Importance of IT Governance

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