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It Audit Control And Security


It Audit Control And Security
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It Audit Control And Security


It Audit Control And Security
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2010-10-12

It Audit Control And Security written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-10-12 with Business & Economics categories.


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.



Information Technology Control And Audit


Information Technology Control And Audit
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Author : Sandra Senft
language : en
Publisher: CRC Press
Release Date : 2016-04-19

Information Technology Control And Audit written by Sandra Senft and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-19 with Computers categories.


The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend



Computer Audit Control And Security


Computer Audit Control And Security
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Author : Robert R. Moeller
language : en
Publisher:
Release Date : 1989-09-06

Computer Audit Control And Security written by Robert R. Moeller and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1989-09-06 with Business & Economics categories.


Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.



Ims Security Control And Audit Implications


Ims Security Control And Audit Implications
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1988

Ims Security Control And Audit Implications written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1988 with Computer software categories.




Top Secret An Auditor S View


Top Secret An Auditor S View
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1988

Top Secret An Auditor S View written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1988 with Computer software categories.




Cyber Security And Privacy Control


Cyber Security And Privacy Control
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2011-04-12

Cyber Security And Privacy Control written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-04-12 with Business & Economics categories.


This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement appropriate security and privacy protection controls over their own IT audit processes, such as audit evidence materials, IT audit workpapers, auditor laptop computer resources, and many others. Although every audit department is different, this section suggests best practices for an IT audit function and concludes with a discussion on the payment card industry data security standard data security standards (PCI-DSS), a guideline that has been developed by major credit card companies to help enterprises that process card payments prevent credit card fraud and to provide some protection from various credit security vulnerabilities and threats. IT auditors should understand the high-level key elements of this standard and incorporate it in their review where appropriate.



Computer Audit Control And Security Guidelines


Computer Audit Control And Security Guidelines
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1991

Computer Audit Control And Security Guidelines written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991 with categories.




Computer Audit Control And Security Guidelines


Computer Audit Control And Security Guidelines
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1981

Computer Audit Control And Security Guidelines written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with categories.




Computer Audit Control Security Manual


Computer Audit Control Security Manual
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Author : Institute of Internal Auditors (Great Britain)
language : en
Publisher:
Release Date : 1982

Computer Audit Control Security Manual written by Institute of Internal Auditors (Great Britain) and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1982 with Auditing categories.




Computer Audit Control Security Manual


Computer Audit Control Security Manual
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Author : Institute of Internal Auditors
language : en
Publisher:
Release Date : 1984

Computer Audit Control Security Manual written by Institute of Internal Auditors and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1984 with Auditing, Internal categories.