Computer Audit, Control, and Security

Computer Audit, Control, and Security

by Robert R. Moeller

Hardcover

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Overview

Computer Audit, Control, and Security by Robert R. Moeller

Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.

Product Details

ISBN-13: 9780471853107
Publisher: Wiley
Publication date: 09/06/1989
Series: The Wiley/institute of Internal Auditors Professional Book Series
Pages: 598
Product dimensions: 6.37(w) x 9.52(h) x 1.43(d)

Table of Contents

CONTROLS IN THE MODERN DATA PROCESSING CENTER.

General Controls in the Larger Computer Center.

Mini and Microcomputer Controls.

Controls in a Distributed Processing Network.

AUDITING DATA PROCESSING APPLICATIONS.

Auditing Applications Controls.

Evidence Gathering and Testing Applications.

Reviewing New Applications Under Development.

SECURITY FOR THE MODERN DATA PROCESSING CENTER.

Physical Security Strategies and Risk Evaluation.

Ensuring Information Security and Integrity.

Effective Disaster Recovery Planning.

END-USER COMPUTING AUDIT AND CONTROL.

Auditing the End-User Information Center.

The Auditor and Fourth Generation Languages.

FUTURE TRENDS FOR COMPUTER AUDITORS.

Integrating Financial and Computer Auditing.

Evolving Technologies and the Auditor.

Appendix.

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