IT auditing : the practitioner's guide to IT audit
"More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation-IT auditors-have become an essential part of the financial audit team. This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction...
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| Main Author | |
|---|---|
| Format | Electronic eBook |
| Language | English |
| Published |
New York, NY :
Routledge,
2025.
|
| Subjects | |
| Online Access | Full text |
| ISBN | 9781032689388 1032689382 9781040259771 1040259774 9781040259764 1040259766 9781032689333 1032689331 9781032678665 1032678666 |
| Physical Description | 1 online resource. |
Cover
Table of Contents:
- Introduction to IT auditing
- IT audit's big questions
- IT risks and internal controls
- Auditing IT governance
- Auditing IT management
- Auditing IT infrastructure
- Auditing cloud services
- Enterprise business systems (EBS)
- Auditing data
- Auditing IT resource acquisition
- Auditing basic IT practices
- Auditing IT service management
- Auditing IT assurance, compliance, and improvement
- Auditing cybersecurity
- Conducting IT audits
- Preparing system and organization controls (SOC) reports
- Modeling : an essential audit skill
- Technology trends and their potential impact on IT auditing
- Professional guidance
- Epilogue : the unfinishable chapter.