Description
Crc Press (T&F) Information Technology Control and Audit 4/ED by Sandra Senft
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits―including cloud computing, web-based applications, and server virtualization.Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text:Considers the legal environment and its impact on the IT field―including IT crime issues and protection against fraudExplains how to determine risk management objectivesCovers IT project management and describes the auditor’s role in the processExamines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing securityIncludes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter