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Author: Richard E. Cascarino Publisher: John Wiley & Sons ISBN: 1118239075 Category : Business & Economics Languages : en Pages : 469
Book Description
Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Author: Richard E. Cascarino Publisher: John Wiley & Sons ISBN: 1118239075 Category : Business & Economics Languages : en Pages : 469
Book Description
Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud Includes a link to an education version of IDEA--Data Analysis Software As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Author: Robert R. Moeller Publisher: John Wiley & Sons ISBN: 0470877685 Category : Business & Economics Languages : en Pages : 696
Book Description
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Author: Jagdish Pathak Publisher: Springer Science & Business Media ISBN: 3540274863 Category : Business & Economics Languages : en Pages : 246
Book Description
An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.
Author: Richard E. Cascarino Publisher: John Wiley & Sons ISBN: 0470127031 Category : Business & Economics Languages : en Pages : 510
Book Description
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Author: Norbert Debes Publisher: Lulu.com ISBN: 1435705513 Category : Computers Languages : en Pages : 406
Book Description
Secret ORACLE is the definitive guide to undocumented and partially documented features of the ORACLE database server. This book will improve your efficiency as an ORACLE database administrator and enable you to master more difficult administrative, tuning, and troubleshooting tasks than you ever thought possible. Topics covered include: The MERITS performance optimization method, which extends the state-of-the-art wait event tuning paradigm. Controlling processes of an ORACLE instance with the fragmentarily documented ORADEBUG command to trace SQL statements as well as wait events and dump process state, call stack, and hang analysis information. Tracing the cost based optimizer to understand its cost calculations and decisions. Understanding hidden parameters that govern Automatic PGA Memory Management. Leveraging undocumented features of the Oracle10g/11g scheduler and other partially or fully undocumented PL/SQL packages, such as DBMS_SYSTEM, DBMS_SUPPORT, and DBMS_UTILITY.
Author: Hele-Mai Haav Publisher: IOS Press ISBN: 1586039393 Category : Computers Languages : en Pages : 324
Book Description
The Eighth International Baltic Conference on Databases and Information Systems took place on June 2–5 2008 in Tallinn, Estonia. This conference is continuing a series of successful bi-annual Baltic conferences on databases and information systems (IS). The aim is to provide a wide international forum for academics and practitioners in the field of databases and modern information systems for exchanging their achievements in this area. The original research results presented in Databases and Information Systems V mostly belong to novel fields of IS and database research such as database technology and the semantic web, ontology-based IS, IS and AI technologies and IS integration. The contribution of Dr. Jari PalomÄki showed how different ontological commitments affect the way we are modeling the world when creating an information system. As semantic technologies have been gaining more attention recently, a special session on semantic interoperability of IS was organized. The invited talks from each Baltic State gave a good insight how semantic interoperability initiatives are developing in each of the Baltic States and how they relate to the European semantic interoperability framework.
Author: Norbert Debes Publisher: Apress ISBN: 143021953X Category : Computers Languages : en Pages : 510
Book Description
Secrets of the Oracle Database is the definitive guide to undocumented and partially-documented features of the Oracle Database server. Covering useful but little-known features from Oracle Database 9 through Oracle Database 11, this book will improve your efficiency as an Oracle database administrator or developer. Norbert Debes shines the light of day on features that help you master more difficult administrative, tuning, and troubleshooting tasks than you ever thought possible. Finally, in one place, you have at your fingertips knowledge that previously had to be acquired through years of experience and word of mouth through knowing the right people. What Norbert writes is accurate, well-tested, well-illustrated by clear examples, and sure to improve your ability to make an impact on your day-to-day work with Oracle.
Author: Ken E. Sigler Publisher: CRC Press ISBN: 1498737323 Category : Business & Economics Languages : en Pages : 364
Book Description
Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems. Although threats may come from mischief makers and pranksters, they are more
Author: Robert F. Dacey Publisher: DIANE Publishing ISBN: 1437914063 Category : Business & Economics Languages : en Pages : 601
Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author: Alan B. Sterneckert Publisher: CRC Press ISBN: 1420000047 Category : Business & Economics Languages : en Pages : 552
Book Description
Most businesses are aware of the danger posed by malicious network intruders and other internal and external security threats. Unfortunately, in many cases the actions they have taken to secure people, information and infrastructure from outside attacks are inefficient or incomplete. Responding to security threats and incidents requires a competent
Author: Richard E. Cascarino
Author: Richard E. Cascarino
Author: Robert R. Moeller
Author: Jagdish Pathak
Author: Richard E. Cascarino
Author: Norbert Debes
Author: Hele-Mai Haav
Author: Norbert Debes
Author: Ken E. Sigler
Author: Robert F. Dacey
Author: Alan B. Sterneckert