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Index
Cover image
Title page
Table of Contents
Copyright
Dedication
Acknowledgments
About the Author
About the Technical Editor
Trademarks
Introduction
Abstract
Information in this chapter
Introduction to IT auditing
Purpose and rationale
Structure and content
Chapter 1. IT Audit Fundamentals
Information in this chapter
What is IT auditing?
Why audit?
Who gets audited?
Who does IT auditing?
Relevant source material
Summary
References
Chapter 2. Auditing in Context
Information in this chapter:
IT governance
Risk management
Compliance and certification
Quality management and quality assurance
Information security management
Relevant source material
Summary
References
Chapter 3. Internal Auditing
Information in this chapter:
Internal audit as an organizational capability
Benefits of internal IT auditing
Internal audit challenges
Internal auditors
Relevant source material
Summary
References
Chapter 4. External Auditing
Information in this chapter:
Operational aspects of external audits
External IT audit drivers and rationale
External audit benefits
External audit challenges
External auditors
Relevant source material
Summary
References
Chapter 5. Types of Audits
Information in this chapter:
Financial audits
Operational audits
Certification audits
Compliance audits
IT-specific audits
Relevant source material
Summary
References
Chapter 6. IT Audit Components
Information in this chapter
Establishing the scope of IT audits
Types of controls
Auditing different IT assets
Auditing procedural controls or processes
Relevant source material
References
Chapter 7. IT Audit Drivers
Information in this chapter:
Laws and regulations
Certification standards
Operational effectiveness
Quality assurance and continuous improvement
Relevant source material
Summary
References
Chapter 8. IT Audit Processes
Information in this chapter:
Audit planning
Audit performance
Reporting findings
Process life cycles and methodologies
Relevant source material
Summary
References
Chapter 9. Methodologies and Frameworks
Information in this chapter
Audit-specific methodologies and frameworks
IT governance and management frameworks
Government-focused audit methodologies
Security control assessment frameworks
Relevant source material
Summary
References
Chapter 10. Audit-Related Organizations, Standards, and Certifications
Information in this chapter
National and international perspectives
Audit-focused standards and certification organizations
Organizations offering standards, guidance, or certifications relevant to IT auditing
Relevant source material
Summary
References
References
Abstract
References
Acronyms
Abstract
Acronyms and abbreviations
Index
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