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9781260453225

IT Auditing Using Controls to Protect Information Assets, Third Edition

by ; ;
  • ISBN13:

    9781260453225

  • ISBN10:

    1260453227

  • Edition: 3rd
  • Format: Paperback
  • Copyright: 2019-09-30
  • Publisher: McGraw-Hill Education

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Supplemental Materials

What is included with this book?

Table of Contents

PART 1: Audit Overview
Chapter 1: Building an Effective Internal IT Audit Function
Chapter 2: The Audit Process

PART 2: Auditing Techniques
Chapter 3: Auditing Entity-Level Controls
Chapter 4: Auditing Cybersecurity Programs
Chapter 5: Auditing Data Centers and Disaster Recovery
Chapter 6: Auditing Management Infrastructure
Chapter 7: Auditing Networking Devices
Chapter 8: Auditing Windows Operating Systems
Chapter 9: Auditing Unix and Linux Operating Systems
Chapter 10: Auditing Web Servers and Web Applications
Chapter 11: Auditing Databases
Chapter 12: Auditing Big Data and Data Repositories
Chapter 13: Auditing Storage
Chapter 14: Auditing Virtualized Environments
Chapter 15: Auditing End User Computing Devices
Chapter 16: Auditing Applications
Chapter 17: Auditing Cloud Computing and Outsourced Operations
Chapter 18: Auditing Company Projects
Chapter 19: Auditing New/Other Technologies

PART 3: Frameworks, Standards, and Regulations
Chapter 20: Standards and Frameworks
Chapter 21: Regulations
Chapter 22: Risk Management

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