Book Description:
ISBN-13: 9781498752282
The 5th edition of Information Technology Control and Audit is a comprehensive guide that covers the essential principles and practices of IT control and audit. This book provides a detailed overview of the key concepts, tools, and techniques used in managing and auditing information technology systems.
The book begins by introducing the fundamental concepts of IT control and audit, including risk management, control frameworks, and audit planning. It then delves into specific topics such as IT governance, information security, data privacy, and compliance.
Readers will learn about the latest trends and best practices in IT control and audit, including the use of technology tools for monitoring and assessing IT controls. The book also covers the importance of internal controls, segregation of duties, and the role of auditors in ensuring the effectiveness of IT systems.
Information Technology Control and Audit is a valuable resource for IT professionals, auditors, and anyone interested in understanding how to effectively manage and audit information technology systems.
This edition retains the full content with the added advantage of portability, allowing readers to easily access and engage with the material from any device, whether in a classroom or during fieldwork.