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Information Technology Control and Audit
 
 

Information Technology Control and Audit (Hardcover)

by Frederick Gallegos (Author), Daniel P. Manson (Author), Sandra Senft (Author), Carol Gonzales (Author) "Much has changed in the world since the first edition ..." (more)
5.0 out of 5 stars See all reviews (4 customer reviews)
RRP: £51.99
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Information Technology Control and Audit + CISA Certified Information Systems Auditor: Study Guide + Cisa Exam Cram: Certified Information Systems Auditor (Exam Cram 2)
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Product details

  • Hardcover: 720 pages
  • Publisher: Auerbach Publications; 2 edition (29 Mar 2004)
  • Language English
  • ISBN-10: 0849320321
  • ISBN-13: 978-0849320323
  • Product Dimensions: 24.1 x 16.8 x 5.1 cm
  • Average Customer Review: 5.0 out of 5 stars See all reviews (4 customer reviews)
  • Amazon.co.uk Sales Rank: 399,496 in Books (See Bestsellers in Books)
  • See Complete Table of Contents

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Product Description

Review
"The book is very useful for beginners as well as practitioners[It] is well written and presented. Its practical implementation in the country of origin of the authors (USA) should provide resiliency to IT security in the emerging cyberworld." - Information Systems Control Journal, Vol. 4, 2005

Product Description
Information Technology Control and Audit, Second Edition is an excellent introductory reference to IT auditing. This book covers a wide range of topics in the field including the audit process, the legal environment of IT auditing, security and privacy, and much more. Topics include the foundation of IT audit and control, the process of audit and review, IT governance and control, the CobiT framework, and steps that align IT decisions with business strategy. This book also addresses auditing IT acquisition and implementation, the auditing of IT operations in both standalone and global environments, and emerging issues in the field.

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Inside This Book (Learn More)
First Sentence
Much has changed in the world since the first edition. Read the first page
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Front Cover | Copyright | Table of Contents | Excerpt | Index
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Customer Reviews

4 Reviews
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Average Customer Review
5.0 out of 5 stars (4 customer reviews)
 
 
 
 
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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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