PDF-(BOOK)-Understanding and Conducting Information Systems Auditing

A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality integrity and availability of information system resources One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problemFeaturing examples that are globally applicable and covering all major standards the book takes a nontechnical approach to the subject and presents information systems as a management tool with practical applications It explains in detail how to conduct information systems audits and provides all the tools and checklists needed to do so In addition it also introduces the concept of information security grading to help readers to implement practical changes and solutions in their organizationsIncludes everything needed to perform information systems auditsOrganized into two sectionsthe first designed to help readers develop the understanding necessary for conducting information systems audits and the second providing checklists for auditsFeatures examples designed to appeal to a global audienceTaking a nontechnical approach that makes it accessible to readers of all backgrounds Understanding and Conducting Information Systems Auditing is an essential resource for anyone auditing information systems. Introduction to Information Security. Unintentional Threats to Information Systems. Deliberate Threats to Information Systems. What Organizations Are Doing to Protect Information Resources. Information Security Controls. Preliminary Results and Next Steps. Prepared for . PLN 2012. UNC, Chapel Hill. October 2012. Micah Altman, . Director of Research, MIT Libraries. Non Resident Senior Fellow, The Brookings Institution. Guide to Understanding and Auditing this Calculation Jon Burg and Elizabeth Dodge May 10, 2011 Agenda Earnings Per Share – ASC Topic 260 (formerly FAS 128 ) Common Stock / Potential Common Seventh Edition. Chapter 7. Device Management. Learning Objectives. After completing this chapter, you should be able to describe:. Features of dedicated, shared, and virtual devices. Concepts of blocking and buffering, and how they improve I/O performance. Introduction to Information Security. Unintentional Threats to Information Systems. Deliberate Threats to Information Systems. What Organizations Are Doing to Protect Information Resources. Information Security Controls. Seventh Edition. Chapter 1. Introducing Operating Systems. Understanding Operating Systems, 7e. What . I. s. an Operating System?. Computer system. Software (programs). Hardware (tangible machine/electronic components). Chapter 8. File Management. Understanding Operating Systems,7e. Learning Objectives. After completing this chapter, you should be able to describe:. The fundamentals of file management . File-naming conventions, including the role of extensions. Risk Assessment. Who is ISACA?. With . more than 86,000 constituents in more than 160 countries, ISACA (. www.isaca.org) is a leading . global . provider . of knowledge, certifications, community, advocacy and education on information systems assurance . Auditor (CIS A ) Course Hours: 75 hours Duration: 6 months Summary With cyberattacks on the rise, more organizations are investing in data protection and building out their cybersecurity teams. As Doctoral StudentUniversity of South FloridaMuma College of Business Lynn Pippenger School of Accountancy4202 E Fowler Ave BSN 3514 Tampa FL 33620-5500yibozhang1usfedu 954 681-5693CURRICULUM VITAEResea PART OF THE NEW JONES & BARTLETT LEARNING INFORMATION SYSTEMS SECURITY & ASSURANCE SERIES!Information systems and IT infrastructures are no longer void from governance and compliance given recent U.S.-based compliancy laws that were consummated during the early to mid-2000s. As a result of these laws, both public sector and private sector verticals must have proper security controls in place. Auditing IT Infrastructures for Compliance identifies and explains what each of these compliancy laws requires. It then goes on to discuss how to audit an IT infrastructure for compliance based on the laws and the need to protect and secure business and consumer privacy data. It closes with a resource for readers who desire more information on becoming skilled at IT auditing and IT compliance auditing. This book is not essentially a how to audit book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide range of operations and activities. It stimulates creative thought about the business context of operational audit reviews. As a critical function in monitoring workplace safety, loss control auditing provides an organizational assessment of safety program performance in relation to regulatory requirements and company policies. Principles of quality management dictate that measurement of an activity receives organizational attention and provides an excellent tool for communicating performance to management. A comprehensive audit, rather than individual metrics such as injury rate, helps to determine which aspects of a safety program are functioning well and which ones have room for improvement. Loss Control Auditing: A Guide for Conducting Fire, Safety, and Security Audits is a one-stop resource for both developing and executing a loss control audit program. Written for professionals in the fire service, loss prevention, and safety management as well as those studying the fields, this reference addresses loss control auditing from the perspectives of workplace safety, physical security, and fire risks. The text focuses on the three core areas of an audit: documentation review, physical inspection, and employee interviews. It also presents a three-phase model—pre-audit, audit, and post audit activities—which can be used for all three core areas. It includes detailed information to assist in the development of an effective audit program. The author discusses the foundational elements of an audit program, the written audit program and the audit protocol. Systemic auditing issues of audit scoring, auditor selection and training, audit logistics, and audit frequency are also addressed. The final section of the book discusses the opportunities that can arise in conducting an audit, including how an audit can be used as a training tool and the importance of involving employees in the audit process. The application of the information presented in this volume is facilitated by representative case studies included at the end of each chapter. An up-to-date reference, this text is unique in the depth of material presented and provides an excellent resource on how to develop and execute a loss control audit program. The Benefits of Reading Books