PDF-[DOWLOAD]-IT Auditing: Using Controls to Protect Information Assets

The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand. Chapter 11. 11-. 1. Learning Objectives. Describe the nature, scope, and objectives of audit work, and identify the major steps in the audit process.. Identify the six objectives of an information system audit, and describe how the risk-based audit approach can be used to accomplish these objectives.. Ethics, Privacy and Information Security. CHAPTER OUTLINE. 3.1 Ethical Issues. 3.2 Threats to Information Security. 3.3 Protecting Information Resources. LEARNING OBJECTIVES. Describe the major ethical issues related to information technology and identify situations in which they occur.. 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. Peter J Baldacchino. . Head, Department of Accountancy,. University of Malta. . 1. RECENT RESEARCH ON INTERNAL AUDITING AT THE UNIVERSITY OF MALTA. Part 2: Confidentiality, Privacy, Processing Integrity, and Availability. Chapter 8. SECURITY. CONFIDENTIALITY. PRIVACY. PROCESSING INTEGRITY. AVAILABILITY. SYSTEMS. RELIABILITY. 1. FOSTER School of Business Acctg. 320. 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. Systems Development, Program Changes, and Application Controls. Objectives for Chapter 17. Be familiar with the controls and audit tests relevant to the systems development process.. Understand the risks and controls associated with program change procedures and the role of the source program library.. The Profession that Makes a Difference. What is Internal Auditing?. Internal . auditing is an independent, . objective activity . designed to . add value . and improve an organization’s operations. The Profession that Makes a Difference. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . What’s Internal Auditing?. “Internal auditing is an . independent, objective assurance and consulting . THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . WHAT’S INTERNAL AUDITING?. “Internal auditing is an . independent, objective assurance and consulting . GETTING TO KNOW INTERNAL AUDITING THE PROFESSION THAT MAKES A DIFFERENCE Presenter: Organization Date Presentation is complements of The IIA Academic Relations WHAT’S INTERNAL AUDITING? “Internal auditing is an Based on real-world implementations, this volume provides a tested framework for planning and performing an effective internal IT audit program. It includes full coverage of the latest auditing tools, plus ready-to-use checklists and templates. Publisher\'s Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Secure Your Systems Using the Latest IT Auditing TechniquesFully 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 valueAudit entity-level controls, data centers, and disaster recoveryExamine switches, routers, and firewallsEvaluate Windows, UNIX, and Linux operating systemsAudit Web servers and applicationsAnalyze databases and storage solutionsAssess WLAN and mobile devicesAudit virtualized environmentsEvaluate risks associated with cloud computing and outsourced operationsDrill down into applications to find potential control weaknessesUse standards and frameworks, such as COBIT, ITIL, and ISOUnderstand regulations, including Sarbanes-Oxley, HIPAA, and PCIImplement proven risk management practices