Practical It Auditing Stephen W Head 9780791333228 Books
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Practical IT Auditing provides detailed coverage of the many IT concepts an IT auditor needs to understand and the techniques necessary to audit a wide variety of systems and applications. Internal controls and information security are emphasized throughout. Practical IT Auditing includes up-to-date coverage of Essential IT concepts, such as IT governance, IT risk assessment, systems development, telecommunications, and networks Vital aspects of controls and security, such as information protection, application controls, business continuity planning, and IT security auditing tools Step-by-step audits of wireless networks, Active Directory, e-mail systems, Windows servers, Unix systems, networks, and much more Handy audit checklists and audit programs are included throughout and are provided on a CD-ROM for print subscribers.
Practical It Auditing Stephen W Head 9780791333228 Books
I own the 1997 edition and although this "Practical" IT auditing guide is dated, in terms of where Information Systems vulnerabilities exist in today's Network Centric-Web Enabled environment, there are some good audit plans, explanations of basic concepts and useful frameworks.The book is really short on identifying current risks or audits for databases, info security vulnerabilities and germane discussions on enterprise wide deployments of ERPs.
It does have an annual supplemental (which I don't have to review) which if done appropriately would greatly enhance it above a basic internal controls approach to auditing IT.
I refer to it when reviewing my audit plans to ensure I don't miss the basics.
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Tags : Practical It Auditing [Stephen W. Head] on Amazon.com. *FREE* shipping on qualifying offers. Practical IT Auditing provides detailed coverage of the many IT concepts an IT auditor needs to understand and the techniques necessary to audit a wide variety of systems and applications. Internal controls and information security are emphasized throughout. Practical IT Auditing includes up-to-date coverage of: Essential IT concepts,Stephen W. Head,Practical It Auditing,Warren Gorham & Lamont,0791333221,General,Business & Economics,Business & Economics General,BusinessEconomics
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Practical It Auditing Stephen W Head 9780791333228 Books Reviews
I own the 1997 edition and although this "Practical" IT auditing guide is dated, in terms of where Information Systems vulnerabilities exist in today's Network Centric-Web Enabled environment, there are some good audit plans, explanations of basic concepts and useful frameworks.
The book is really short on identifying current risks or audits for databases, info security vulnerabilities and germane discussions on enterprise wide deployments of ERPs.
It does have an annual supplemental (which I don't have to review) which if done appropriately would greatly enhance it above a basic internal controls approach to auditing IT.
I refer to it when reviewing my audit plans to ensure I don't miss the basics.
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