Information Technology Control and Audit, 5th ed. '18
Otero, Angel R. 著
目次
Part 1. Foundation for IT Audit: 1. Information Technology Environment and IT Audit. 2. Legislation Relevant to Information Technology. 3. The IT Audit Process. 4. Tools and Techniques Used in Auditing IT. Part 2; Planning and Organization: 5. IT Governance and Strategy. 6. Risk Management. 7. Project Management. 8. System Development Life Cycle. Part 3. Auditing Environment: 9. Application Systems: Risks and Controls. 10. Change Control Management. 11. Information Systems Operations. 12. Information Security. 13. Systems Acquisition, Service Management, and Outsourcing. Part 4. Appendixes: 1. IT Planning Memo. 2. Understanding the IT Environment. 3. Sample IT Audit Programs for General Control IT Areas. 4. ACL Best Practice Procedures for Testing Accounting Journal Entries. 5. IT Risk Assessment Example Using NIST SP 800-30. 6. Sample Change Control Management Policy. 7. Sample Information Systems Operations Policy. 8. Auditing End-User Computing Groups. 9. Recommended Control Areas for Auditing Software Acquisitions. 10. Glossary.
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