Practical IT Auditing

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Practice Area: WG&L FRM Brand: WG&L Financial Reporting & Management

Practical IT Auditing
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Practical IT Auditing provides detailed coverage of the many IT concepts an IT auditor needs to understand and the techniques necessary to audit a wide variety of systems and applications. Internal controls and information security are emphasized throughout.

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Table of Contents

Authors

IT Concepts
IT Governance and Environment
The IT Audit Process
The IT Auditing Profession
Systems Development
Computer Concepts
The Information Technology Function
Client/Server Technology
Telecommunications and Networks
Electronic Data Interchange
IT Risk Assessment

Controls and Security
IT General and Application Controls
Workpapers and the Audit Report
Authentication, Authorization, and Encryption Systems
Regulations and Standards
Application Control Design and Change Management
Information Protection
Business Continuity Planning
IT Security Auditing Tools
The Next Y2K Event: Preparing for Systemic Change

Systems IT Auditing
Auditing TCP/IP Networks Auditing Local Area Networks
Auditing Mainframe Systems
Auditing UNIX and Linux Systems
Auditing Relational Database Management Systems
Enterprise Resource Planning (ERP) Systems
Audit and Control of Windows 2000 Server
Audit and Control of Windows Server 2003
Audit and Control of Windows Server 2008
Active Directory
Auditing Wireless Technologies
Auditing E-mail and Other Electronic Communication Systems
Auditing Virtualization and Cloud Computing

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