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|All Authors / Contributors:||
Frederick Gallegos; Sandra Allen-Senft
|Notes:||Previous ed.: 2004.|
|Contents:||I. A Foundation for IT Audit and Control Information Technology Environment: Why Are Controls and Audit Important? The Legal Environment and Its Impact on Information Technology Audit and Review: Its Role in Information Technology The Audit Process in an Information Technology Environment Auditing Information Technology Using Computer-Assisted Audit Tools and Techniques Managing IT Audit IT Auditing in the New Millennium II. Auditing IT Planning and Organization IT Governance Strategy and Standards Risk Management Process and Quality Management Financial Management III. IT Acquisition and Implementation IT Project Management Software Development and Implementation IT Sourcing Application Controls and Maintenance Change Management IV. IT Delivery and Support Service Management Service Desk and Problem Management Security and Service Continuity System Management Operations Management V. Advanced Topics Virtual Environment Virtual Security E-Commerce Enterprise Resource Planning Appendices Index|
|Responsibility:||Frederick Gallegos, Sandra Senft.|
Praise for the First Edition: The book is very useful for beginners as well as practitioners !well written and presented. ... should provide resiliency to IT security in the emerging cyberworld. --