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IT Auditing Using Controls to Protect Information Assets, 2nd Edition

ISBN: 9780071742382 | 0071742387

Edition: 2nd
Format: Hardcover
Publisher: McGraw-Hill Osborne Media
Pub. Date: 1/10/2011

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Summary Table of Contents Author Biography

IT Auditingis the only book to offer solid techniques, checklists and forms, exposure to leading edge tools, and systematic audit procedures for common IT audits.About the Book Market and legal requirements have driven the rapid expansion of the IT auditing profession. This is one field that has continued to grow despite the downturn in the economy. Corporate fraud has cost taxpayers billions of dollars, driving new accountability and increased information security risk, fueling the need for qualified auditors. As a result, the IT Audit segment... MORE of the information systems market is growing at a sustained high rate. This has created a shortage of qualified auditors. This book provides an IT audit foundation for these individuals.IT Auditingset the standard as a valid practitioners' handbook. The second edition covers real-life scenarios and fosters the skills necessary for auditing complex IT systems.IT Auditingprovides guidance on creating an effective and value-added internal IT audit function. The book presents information in easily digestible sections, allowing the reader to quickly grasp critical and practical techniques. The book contains practical tools and checklists, as well as discussions of key concepts and methods for their effective use. It provides a unique combination of practical 'how to' information on IT auditing for the new auditor and cutting edge audit techniques for the experienced auditor. This edition is completely revised to address the new issues auditors are facing, and covers new technology including cloud computing and virtualization.Key Selling Features Written by industry experts. The authors combine real-world experience in auditing government, banking, and high tech companies. Authors have experience in leading and managing international audits Contains the latest auditing tools including tips and advice on how to configure them to get the best results New chapters on how to audit recent technology developments, such as cloud computing, virtualization, and storage, as well as updating the chapters from the first edition to reflect recent technological developments Provides a flexible, tested framework for the reader to use when performing IT Audits Foreword by ISACA (Information Systems Audit and Control Association)Market / Audience The primary audience includes professionals involved in IT Auditing, including government, legal, corporate IT, corporate Audit, and service organizations. 60% (60.3) of audit executives believe the financial crisis will drive the need for more audit professionals according to Lander International's 2009 survey. Despite most companies eliminating open requisitions and going further to lay off workers in other positions, auditing still remains a top priority. 36% (35.5) of audit executives expect to hire more auditors within the next year. The first edition of this book was added to the ISACA (Information Systems Audit and Control Association) bookstore, which is the primary library of texts used by audit professionals in search of reference materials. The authors have been informed by ISACA that the book remains a top seller, providing an easy entry into a lucrative market for the second edition. The previous edition was also adopted by the following colleges/universities: Webber State, UTAH VALLEY UNIVERSITY OREM in UT., UTAH STATE UNIV-LOGAN, UNIV OF HOUSTON CLEAR LAKE, BAYLOR UNIVERSITY, IUPUI ' INDIANAPOLIS, WESTERN ILLINOIS UNIV, VIRGINIA POLYTECHNIC INST, VIRGINIA COMMONWEALTH UNIV, SEATTLE UNIVERSITY, CALIF STATE U-CHICO, UNIV OF TEXAS AT DALLAS, GEORGIA SOUTHERN UNIV, and SAINT AMBROSE UNIVERSITY. The adoptions earned $8600 of additional revenue.Author Profiles Chris Davis, CISA, CISSP, CCNP (Dallas, TX)served as a senior IT auditor for Texas Instruments, where he worked on worldwide teams in security architecture, design and

Fully updated to cover new technology including cloud computing, virtualization, and storage, this is the only book to offer solid techniques and systematic procedures for IT audits.

Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value Audit entity-level controls, data centers, and disaster recovery Examine switches, routers, and firewalls Evaluate Windows, UNIX, and Linux operating systems Audit Web servers and applications Analyze databases and storage solutions Assess WLAN and mobile devices Audit virtualized environments Evaluate risks associated with cloud computing and outsourced operations Drill down into applications to find potential control weaknesses Use standards and frameworks, such as COBIT, ITIL, and ISO Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI Implement proven risk management practices

Part I: Audit Overview; Chapter 1. Building an Effective Internal IT Audit Function; Chapter 2. The Audit Process; Part II: Auditing Techniques; Chapter 3. Auditing Entity-Level Controls; Chapter 4. Auditing Data Centers and Disaster Recovery; Chapter 5. Auditing Routers, Switches, and Firewalls; Chapter 6. Auditing Windows Operating Systems; Chapter 7. Auditing Unix and Linux Operating Systems; Chapter 8. Auditing Web Servers and Web Applications; Chapter 9.... MORE

Author Profiles
Chris Davis, CISA, CISSP, CCNP served as a senior IT auditor for Texas Instruments, where he worked on worldwide teams in security architecture, design and product management. Mr. Davis has trained and presented in information security, advanced computer forensic analysis, and hardware security design for corporate and government organizations and conferences. He actively teaches auditing and certification curriculum for Southern Methodist University.

Mike Schiller, CISA (Dallas, TX), has 15 years of experience in the IT audit field, most recently as the worldwide IT Audit Manager at Texas Instruments (TI).

Kevin Wheeler, CISSP, CISA, NSA IAM/IEM (Carrollton, TX), is the Founder and CEO of InfoDefense, an information security consultancy.

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IT Auditing Using Controls to Protect Information Assets, 2nd Edition

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