Protecting Information Assets through IT Auditing with Controls

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Enhance the Security of Your Information Systems with the Latest IT Auditing Techniques

Updated to include cutting-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, 2nd Edition provides a comprehensive approach to establishing an effective and enterprise-wide IT audit program. New chapters covering the audit of cloud computing, virtualization, storage, and outsourced operations are included. This guide is packed with insights on how to build an efficient IT audit team and maximize the value of your IT audit function. Real-world examples, utilization-ready checklists, and valuable templates accompany specific audit execution details. Standards, risk management techniques, frameworks, and regulations are also covered.

Key features of the book:
• Creating an effective IT audit team and function
• Audit of entity-level controls, data centers, and disaster recovery
• Audit of switches, routers, and firewalls
• Audit of UNIX, Windows, and Linux operating systems
• Audit Web servers and applications
• Evaluation of databases and storage solutions
• Audit of WLAN and mobile devices
• Audit virtualized environments
• Evaluation of risks associated with cloud computing and outsourced operations
• Application analysis and identification of potential control vulnerabilities
• Understanding COBIT, ITIL, and ISO standards and frameworks
• Understanding guidelines and regulations including PCI, HIPAA, and Sarbanes-Oxley
• Implementation of proven risk management practices