IT Auditing

By Chris Davis & Mike Schiller & Kevin Wheeler

SKU: 9780071077279

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IT Auditing provides guidance on creating an effective and value-added internal IT audit function. The book presents information in easily digestible sections, allowing the reader to quickly grasp critical and practical techniques. The book contains practical tools and checklists, as well as discussions of key concepts and methods for their effective use. It provides a unique combination of practical 'how to' information on IT auditing for the new auditor and cutting edge audit techniques for the experienced auditor. This edition is completely revised to address the new issues auditors are facing, and covers new technology including cloud computing and virtualization. Key Selling Features. • Written by industry experts. The authors combine real-world experience in auditing government, banking, and high tech companies. Authors have experience in leading and managing international audits. • Contains the latest auditing tools including tips and advice on how to configure them to get the best results. • New chapters on how to audit recent technology developments, such as cloud computing, virtualization, and storage, as well as updating the chapters from the first edition to reflect recent technological developments. • Provides a flexible, tested framework for the reader to use when performing IT Audits. • Foreword by ISACA (Information Systems Audit and Control Association) Table of Contents : Part I Audit Overview Chapter 1. Building an Effective Internal IT Audit Function Chapter 2. The Audit Process PART II Auditing Techniques Chapter 3. Auditing Entity-Level Controls Chapter 4. Auditing Data Centers and Disaster Recovery Chapter 5. Auditing Routers, Switches, and Firewalls Chapter 6. Auditing Windows Operating Systems Chapter 7. Auditing Unix and Linux Operating Systems Chapter 8. Auditing Web Servers and Web Applications Chapter 9. Auditing Databases Chapter 10. Auditing Storage Chapter 11. Auditing Virtualized Environments Chapter 12. Auditing WLAN and Mobile Devices Chapter 13. Auditing Applications Chapter 14. Auditing Cloud Computing and Outsourced Operations Chapter 15. Auditing Company Projects PART III Frameworks, Standards, and Regulations Chapter 16. Frameworks and Standards Chapter 17. Regulations Chapter 18. Risk Management Index About the Author : Chris Davis, CISA, CISSP, CCNP, served as a senior IT auditor for Texas Instruments. He teaches auditing and certification curriculum for Southern Methodist University and is the coauthor of Hacking Exposed: Computer Forensics and Anti-Hacker Toolkit. Mike Schiller, CISA, has 15 years of experience in the IT audit field, most recently as the worldwide IT Audit Manager at Texas Instruments. He teaches IT auditing courses at Southern Methodist University and is a frequent speaker at IT audit and IT security conferences such as CACS and InfoSec World. Kevin Wheeler, CISSP, CISA, NSA IAM/IEM, is the Founder and CEO of InfoDefense, an information security consultancy. He has worked with Bank of America, EDS, McAfee, and the State of Texas.

Additional Info

Additional Info

Author Chris Davis & Mike Schiller & Kevin Wheeler
ISBN 9780071077279
Publisher Mc Graw Hill
Year of Publication 2013


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