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Information Technology Control and Audit
 
 

Information Technology Control and Audit [Illustrated] (Hardcover)

by Frederick Gallegos (Author), Daniel P. Manson (Author), Sandra Allen-Senft (Author)
5.0 out of 5 stars See all reviews (4 customer reviews)

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Product details

  • Hardcover: 624 pages
  • Publisher: Auerbach Publishers Inc.; illustrated edition edition (17 Jun 1999)
  • Language English
  • ISBN-10: 0849399947
  • ISBN-13: 978-0849399947
  • Product Dimensions: 24.3 x 16.5 x 4.1 cm
  • Average Customer Review: 5.0 out of 5 stars See all reviews (4 customer reviews)
  • Amazon.co.uk Sales Rank: 1,120,270 in Books (See Bestsellers in Books)
  • See Complete Table of Contents

Product Description

Product Description
The modern complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you are new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control and security problems and issues you face. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems and tips on how to do your job more effectively. Gallegos; Frederick California State Polytechnic University, California, USA,Manson; Daniel P. California State Polytechnic University, California, USA,Allen-Senft; Sandra CSU, Pomona, California,

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3 of 3 people found the following review helpful:
5.0 out of 5 stars Far ahead of the pack !, 30 Aug 1999
By A Customer
Another classic by Gallegos, et al. This comprehensive book contains practical information for IT professional. In addition, the book addresses emerging issues in IS audit which serve as a valuable tool for any IT executives interested in addressing the future of IS audit.

The book is easy to read with ample real-life examples and references. I highly recommend this book to anyone who wants to gain a solid understanding of Information Technology Control and Audit.

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3 of 3 people found the following review helpful:
5.0 out of 5 stars A must have complete guide for any information professionals, 21 Aug 1999
By A Customer
I have gone through many series of Information Audit & Control books but by far this one is the most comprehensive one. Not only it succeeds in explaining all the objectives of audit and control in a language that is easy to understand, it also encompasses all the issues starting from IT development through implementation. What I particularly love is the provision of all the IT standards towards the end of the book.
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2 of 2 people found the following review helpful:
5.0 out of 5 stars Excellent reference book, 7 Jul 1999
By A Customer
This is an excellent book for IT Auditors and IT Security Professionals. There are professional standards that apply to information technology, along with sample audit cases and audit programs which can be used to assist IT auditors in an audit or when drafting a security policy.

With rapid changes of the technology such as the concept of LAN, WAN, MAN, firewall, e-commerce, etc., IT Auditors and IT Security Professionals need to stay current with the changes. Information Technology Control and Audit provides the latest information on auditing new environment, improving information systems security, and maintaining effective control over all computing functions.

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5.0 out of 5 stars Chills Up and Down the Spine
Let's say I want to feel ASSURED, in the sense of QUALITY ASSURED, on my complexed computer-based information systems, that it's not Jose-In-Jose-Out, worse Jose-In-No Idea What... Read more
Published on 3 Sep 1999

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