It Auditing / Edition 1

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Overview

Protect Your Systems with Proven IT Auditing Strategies

"A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc.

Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard.

Build and maintain an IT audit function with maximum effectiveness and value

  • Implement best practice IT audit processes and controls
  • Analyze UNIX-, Linux-, and Windows-based operating systems
  • Audit network routers, switches, firewalls, WLANs, and mobile devices
  • Evaluate entity-level controls, data centers, and disaster recovery plans
  • Examine Web servers, platforms, and applications for vulnerabilities
  • Review databases for critical controls
  • Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies
  • Implement sound risk analysis and risk management practices
  • Drill down into applications to find potential control weaknesses
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Product Details

  • ISBN-13: 9780072263435
  • Publisher: McGraw-Hill Osborne Media
  • Publication date: 12/22/2006
  • Edition number: 1
  • Pages: 418
  • Product dimensions: 0.85 (w) x 9.69 (h) x 7.44 (d)

Meet the Author

Chris Davis, CISA, CISSP, shares his experience from architecting, hardening, and auditing systems. He has trained auditors and forensic analysts. Davis is the coauthor of the bestselling Hacking Exposed: Computer Forensics.

Mike Schiller, CISA, has 14 years of experience in the IT audit field, most recently as the worldwide IT Audit Manager at Texas Instruments.

Kevin Wheeler, CISA, CISSP, NSA IAM/IEM, is the founder and CEO of InfoDefense and has over ten years of IT security experience.

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Table of Contents

Part I: Audit Overview

Chapter 1. Building an Effective Internal IT Audit Function

Chapter 2. The Audit Process
Part II: Auditing Techniques

Chapter 3. Auditing Entity-Level Controls

Chapter 4. Auditing Data Centers and Disaster Recovery

Chapter 5. Auditing Switches, Routers, and Firewalls

Chapter 6. Auditing Windows Operating Systems

Chapter 7. Auditing Unix and Linux Operating Systems

Chapter 8. Auditing Web Servers

Chapter 9. Auditing Databases

Chapter 10. Auditing Applications

Chapter 11. Auditing WLAN and Mobile Devices

Chapter 12. Auditing Company Projects
Part III: Frameworks, Standards, and Regulations

Chapter 13. Frameworks and Standards

Chapter 14. Regulations

Chapter 15: Risk Management
Index
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  • Anonymous

    Posted December 29, 2007

    Great fundamentals of IT Auditing

    This is a great reviews of basic framework for comprehensive IT audits. Well explained and detailed explanations for the reason behind each control structure.

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  • Anonymous

    Posted August 22, 2007

    A Good Introduction to IT Auditing Concepts & Techniques

    The authors of IT Auditing provide a very good overview the process from the mapping of Financial risk to IT Risk, Overall Risk Assessment, Development of an Audit Plan, Auditing techniques, reporting, and validation. This book was very useful in my preparation for the ISACA CISA examination. I recommend this book.

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