Buch, Englisch, 726 Seiten, Format (B × H): 210 mm x 280 mm, Gewicht: 1678 g
Buch, Englisch, 726 Seiten, Format (B × H): 210 mm x 280 mm, Gewicht: 1678 g
ISBN: 978-0-8493-9983-1
Verlag: Taylor & Francis Ltd
A Standard for Auditing Computer Applications is a dynamic new resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments.A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one.When you order A Standard for Auditing Computer Applications, you receive a powerful package containing all the forms, checklists, and templates you'll ever need to conduct successful audits on downloadable resources. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for:evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and moreEvaluating existing controls for determining hardware and software reliabilityAssessing the new system development processEvaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed proceduresAssessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more
Zielgruppe
Academic and Professional Practice & Development
Autoren/Hrsg.
Fachgebiete
Weitere Infos & Material
Part I Overview of Integrated Auditing. What Integrated Application
Systems Are. Reviewing Application Systems. Assessing IT Audit
Capabilities. Part II Developing the IT Audit Plan. IT Audit Planning.
Strategic IT Audit Planning. Specific Audit Planning. Part III
Assessing General IT Controls. Information Systems Administration.
Physical Access Security. Logical Access Security. Systems Development
Process. Backup and Recovery. Auditing the Mainframe. Auditing the
Midrange Computer. Auditing the Network. Part IV Performing a
Complete Evaluation. Performing a Basic Evaluation. Performing a
Complete Evaluation. Initiation Phase Review. The Requirements
Definition Phase Review. Application Development Phase. The Evaluation
and Acceptance Phase. Part V Assessing Implemented Systems. Initial
Review Procedures. Audit Evidence. Identify Application Risks. Develop
a Detailed Plan. Evaluate Internal Controls. Test Data Integrity. Certify
Computer Security. Analyze Audit Results. Review and Report Audit Findings.
Review Quality Control. Workflow Diagramming. Part VI Appendices.
Workpapers.
