IT Auditing Using Controls to Protect Information Assets, by Chris Davis,Mike Schiller,Kevin Wheeler

By Chris Davis,Mike Schiller,Kevin Wheeler

Secure Your platforms utilizing the newest IT Auditing Techniques

Fully up to date to hide modern instruments and applied sciences, IT Auditing: utilizing Controls to guard info resources, moment Edition, explains, step-by-step, the way to enforce a winning, enterprise-wide IT audit software. New chapters on auditing cloud computing, outsourced operations, virtualization, and garage are integrated. This accomplished advisor describes the best way to gather an efficient IT audit group and maximize the price of the IT audit functionality. In-depth info on acting particular audits are observed by means of real-world examples, ready-to-use checklists, and worthy templates. criteria, frameworks, laws, and danger administration thoughts also are coated during this definitive resource.

  • Build and hold an inner IT audit functionality with greatest effectiveness and value
  • Audit entity-level controls, facts facilities, and catastrophe recovery
  • Examine switches, routers, and firewalls
  • Evaluate home windows, UNIX, and Linux working systems
  • Audit internet servers and applications
  • Analyze databases and garage solutions
  • Assess WLAN and cellular devices
  • Audit virtualized environments
  • Evaluate dangers linked to cloud computing and outsourced operations
  • Drill down into purposes to discover strength keep watch over weaknesses
  • Use criteria and frameworks, comparable to COBIT, ITIL, and ISO
  • Understand laws, together with Sarbanes-Oxley, HIPAA, and PCI
  • Implement confirmed possibility administration practices

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