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Electronic data processing; Auditing
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  • Effective Use Of Teams For It Auditsby Martin Krist

    Taylor & Francis 1999; US$ 129.95

    A guide to the effective use of teams for IT audits. It covers: assessing team effectiveness; organizing and managing teams; using teams to conduct reviews during an audit; and using teams to improve audit processes. There are suggestions for building a team toolbox. more...

  • Auditing Information Systemsby Jack J. Champlain

    John Wiley & Sons, Inc. 2003; US$ 131.50

    Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today! more...

  • IT Auditing Using Controls to Protect Information Assets 2/Eby Chris Davis; Mike Schiller; Kevin Wheeler

    McGraw-Hill 2011; US$ 70.00

    Fully updated to cover new technology including cloud computing, virtualization, and storage Filled with solid techniques, checklists, forms, coverage of leading-edge tools, and systematic procedures for common IT audits, IT Auditing, Second Edition covers real-life scenarios and fosters the skills necessary for auditing complex IT systems. Fully updated to cover new technology including cloud computing, virtualization, and storage, the book provides guidance on creating an effective and value-added internal IT audit function. Information is presented in easy-to-follow sections, allowing you to quickly grasp critical and practical techniques. The Second Edition contains updated tools and checklists, as well as discussions of key concepts... more...

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