By Veena Hingarh
A complete advisor to figuring out and auditing smooth info systems
The elevated dependence on details method assets for appearing key actions inside firms has made process audits crucial for making sure the confidentiality, integrity, and availability of data method assets. one of many largest demanding situations confronted via auditors is the shortcoming of a standardized process and appropriate list. Understanding and engaging in details structures Auditing brings jointly assets with audit instruments and methods to unravel this problem.
Featuring examples which are globally appropriate and masking all significant criteria, the e-book takes a non-technical method of the topic and offers details platforms as a administration device with useful functions. It explains intimately the best way to behavior info platforms audits and gives the entire instruments and checklists had to achieve this. moreover, it additionally introduces the idea that of knowledge safety grading, to aid readers to enforce useful alterations and suggestions of their organizations.
- Includes every thing had to practice info platforms audits
- Organized into sections—the first designed to assist readers improve the knowledge useful for accomplishing info platforms audits and the second one delivering checklists for audits
- Features examples designed to entice an international audience
Taking a non-technical technique that makes it available to readers of all backgrounds, Understanding and accomplishing details platforms Auditing is an important source for an individual auditing info systems.
Read Online or Download Understanding and Conducting Information Systems Auditing + Website PDF
Similar Accounting books
Thoroughly revised and updated—the must-have source for saving millions of bucks at tax time Taxes aren’t only a nuisance; they’re quickly turning into the only largest rate for the common American family. thoroughly revised and elevated, decrease Your Taxes—Big Time! has every thing taxpayers want to know approximately saving funds on April 15—and any other day of the yr.
Essentially the most very important fresh advancements in monetary markets is the institutionalization of saving linked to the expansion of pension cash, lifestyles insurance firms, and mutual money. An expanding percentage of family saving is now controlled by way of expert portfolio managers rather than being at once invested within the securities markets or held within the kind of financial institution deposits.
Accounting for Non-Accounting scholars is a hugely reputed textual content for is accessibility and readability. The e-book combines elementary language and actual global examples making it excellent for college students with very little past wisdom of monetary or administration accounting. The textual content covers the necessities of book-keeping and the foundations of accounting in a non-technical type and teaches scholars the perfect questions that every one non-accountants should still ask who are looking to excel of their reviews and occupation.
Extra info for Understanding and Conducting Information Systems Auditing + Website
Indd iv nine eight 7 6 five four three 2 1 1/7/13 5:58 PM Families that bind the realm ffirs. indd v 1/7/13 5:58 PM ffirs. indd vi 1/7/13 5:58 PM Contents Preface xi Acknowledgments xv half ONE: carrying out a knowledge platforms AUDIT 1 bankruptcy 1: review of structures Audit three info structures Audit details platforms Auditor criminal necessities of a data structures Audit structures atmosphere and knowledge structures Audit details method resources Classiﬁcation of Controls The effect of desktops on details The influence of pcs on Auditing info platforms Audit assurance bankruptcy 2: safeguard matters 17 protection goal Peripheral units and garage Media Client-Server structure Authentication units Acquisition upkeep administration of Obsolescence Disposal of kit challenge administration switch administration community and communique concerns 17 22 23 24 24 26 27 28 29 30 31 bankruptcy three: software program safety matters forty-one evaluation of varieties of software program parts of software program safety keep watch over concerns in the course of deploy and upkeep Licensing concerns challenge and alter administration ftoc. indd vii three four four 7 eight nine 12 14 15 forty-one forty seven fifty three fifty five fifty six 1/7/13 6:00 PM viii ■ Contents bankruptcy four: info platforms Audit requisites possibility research Threats, Vulnerability, publicity, chance, and assault details platforms keep an eye on pursuits info structures Audit goals procedure Effectiveness and Efﬁciency info platforms Abuse Asset Safeguarding goal and approach facts assortment and evaluate Logs and Audit Trails as facts bankruptcy five: carrying out a data structures Audit Audit software Audit Plan Audit approaches and methods process figuring out and evaluation Compliance stories and checks sizeable studies and exams Audit instruments and methods Sampling strategies Audit Questionnaire Audit Documentation Audit document Auditing methods pattern Audit Work-Planning Memo pattern Audit paintings method stream bankruptcy 6: Risk-Based platforms Audit accomplishing a Risk-Based info structures Audit possibility evaluation chance Matrix possibility and Audit pattern decision Audit hazard review chance administration method bankruptcy 7: enterprise Continuity and catastrophe restoration Plan enterprise Continuity and catastrophe restoration procedure enterprise effect research Incident reaction Plan catastrophe restoration Plan varieties of catastrophe restoration Plans Emergency Preparedness Audit list enterprise Continuity options enterprise Resumption Plan Audit list restoration tactics trying out list ftoc. indd viii fifty nine fifty nine sixty one sixty one sixty two sixty three sixty three sixty four sixty five sixty seven seventy one seventy one seventy two seventy five seventy seven seventy seven eighty eighty one eighty four eighty five 86 87 89 ninety one ninety three one hundred and one one hundred and one 104 one zero five 107 109 112 one hundred fifteen one hundred fifteen 116 118 119 a hundred and twenty 121 122 123 126 1/7/13 6:00 PM Contents Plan upkeep list very important files Retention list types and records bankruptcy eight: Auditing within the E-Commerce setting advent targets of a data platforms Audit within the E-Commerce surroundings normal evaluate Auditing E-Commerce features E-Commerce guidelines and approaches assessment impression of E-Commerce on inner keep watch over ix 126 127 128 147 147 148 149 one hundred fifty a hundred and fifty five a hundred and fifty five bankruptcy nine: safety checking out 159 Cybersecurity Cybercrimes what's at risk of assault?