Jack J.Champlain – Auditing Information Systems
Jack J.Champlain – Auditing Information Systems
Jack J.Champlain – Auditing Information Systems
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Description
Jack J.Champlain is an auditor.
Do you know where to start when performing an information systems audit? 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. In nontechnical language and following the format of an IS audit program, you will gain insight into new types of security certifications as well as the importance of physical security controls.
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- Information systems audit approach (physical, logical, environmental security)
- Security certifications such as SAS 70, TruSecure, CPA SysTrust, and WebTrust
- Computer forensics
- E-commerce and Internet security (including encryption and cryptography)
- Information privacy laws and regulations
- Information systems project management controls
- New technologies and future risks
As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations and international political volatility threaten more organizations, information systems integrity becomes more important than ever. Auditors, information security professionals, managers, and audit committees can use Auditing Information Systems, Second Edition to gauge the effectiveness of information systems controls.
FROM THE BACK COVER
- Information systems audit approach (physical, logical, environmental security)
- Security certifications such as SAS 70, TruSecure, SysTrust, and WebTrust
- Computer forensics
- E-Commerce and Internet security (including encryption and cryptography)
- Information privacy laws and regulations
- Information systems project management controls
- New technologies and future risks
The tools that auditing professionals need to get their job done right are given in Auditing Information Systems, Second Edition. It is a must-have reference for any auditor.
Delivery Method
FROM THE INSIDE FLAP
Increasingly, auditors, information security professionals, managers, and audit committees are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many of these stakeholders are unfamiliar with the techniques they can use to efficiently and effectively determine whether information systems are adequately protected. Auditing Information Systems, Second Edition presents an easy, practical guide to auditing information systems that can be applied to all computing environments.
With the Second Edition of this popular resource, auditors will be able to examine an organization’s hardware, software, data protection, and processing methods to ensure that adequate controls and security are in place. Little in the way of prerequisite technical know-how is required. Author Jack Champlain begins by explaining the basics of any computer system–the central processing unit, operating system, and application system–giving every auditor the tools needed to begin an audit. This is followed by a step-by-step approach for conducting information systems audits, detailing specific procedures that auditors can readily apply to their own organizations. The Second Edition devotes special attention to the issues of most concern to information managers today. It provides over 80 case studies that demonstrate how concepts can be applied in real-world situations. Chapter topics include:
The tools, guidelines, and procedures that IS auditors need
Auditing Information Systems, Second Edition, explains clearly how to audit the controls and security over all types of information systems environments. The concepts and techniques in the book enable auditors, information security professionals, managers, and audit committee members of every knowledge and skill level to truly understand whether or not their computing systems are safe. The book provides a detailed examination of contemporary auditing issues such as:
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