Mastering IT Audit, Control and Security: A Comprehensive Guide to Ensuring Business Success

In an increasingly digital world, information technology (IT) has become an integral part of every organization's operations. As businesses rely more heavily on technology, the need for effective IT audit, control, and security has become paramount. This comprehensive guide provides a detailed roadmap for organizations seeking to establish a robust IT infrastructure while mitigating risks and ensuring business continuity.

IT Audit, Control, and Security (Wiley Corporate F&A Book 13)

by Robert R. Moeller

4.5 out of 5

Language	:	English
File size	:	14293 KB
Text-to-Speech	:	Enabled
Screen Reader	:	Supported
Enhanced typesetting	:	Enabled
Word Wise	:	Enabled
Print length	:	696 pages
Lending	:	Enabled

FREE

Chapter 1: Understanding IT Audit, Control, and Security

* Definition and scope of IT audit, control, and security * Importance of IT governance and risk management * Key principles and best practices in IT auditing

Chapter 2: IT Audit Process and Techniques

* Planning and preparation for IT audits * Types of IT audits and their objectives * Risk assessment and audit universe selection * Conducting IT audit procedures and gathering evidence

Chapter 3: IT Control Framework and Compliance

* Overview of popular IT control frameworks (e.g., COBIT, ISO 27001) * Importance of compliance with industry regulations and standards * Implementing and maintaining IT controls effectively

Chapter 4: IT Security and Risk Management

* Common IT security threats and vulnerabilities * Cybersecurity best practices and incident response plans * Assessing and mitigating IT risks * Business continuity planning and disaster recovery

Chapter 5: IT Control Monitoring and Assurance

* Techniques for monitoring and evaluating IT controls * Internal control over financial reporting (ICFR) * Providing assurance on the effectiveness of IT controls

Chapter 6: IT Audit Reporting and Communication

* Preparing and presenting IT audit reports * Communicating audit findings and recommendations effectively * Follow-up and remediation plans

Mastering IT audit, control, and security is essential for organizations to thrive in the digital age. By embracing the principles and best practices outlined in this comprehensive guide, businesses can establish a robust IT infrastructure that supports their strategic objectives, mitigates risks, and ensures business continuity.

IT Audit, Control, and Security (Wiley Corporate F&A Book 13)

by Robert R. Moeller

4.5 out of 5

Language	:	English
File size	:	14293 KB
Text-to-Speech	:	Enabled
Screen Reader	:	Supported
Enhanced typesetting	:	Enabled
Word Wise	:	Enabled
Print length	:	696 pages
Lending	:	Enabled

FREE