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Auditing Information Systems, Second Edition

 

 

by Jack J. Champlain 

2003 (430 pages)

ISBN:0471281174

This text explains how to audit the controls and security over all types of information systems environments, and provides a detailed examination of contemporary auditing issues from privacy laws to computer forensics.


 

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Table of Contents

Auditing Information Systems, Second Edition

Preface

Part I - Core Concepts

Chapter 1

-

Basics of Computing Systems

Chapter 2

-

Identifying Computer Systems

Part II - Standard Information Systems Audit Approach

Chapter 3

-

Information Systems Audit Program

Chapter 4

-

Information Systems Security Policies, Standards, and/or Guidelines

Chapter 5

-

Auditing Service Organization Applications

Chapter 6

-

Assessing the Financial Stability of Vendor Organizations, Examining Vendor Organization Contracts, and Examining Accounting Treatment of Computer Equipment and Software

Chapter 7

-

Physical Security

Chapter 8

-

Logical Security

Chapter 9

-

Information Systems Operations

Part III - Contemporary Information Systems Auditing Concepts

Chapter 10

-

Control Self-Assessment and an Application in an Information Systems Environment

Chapter 11

-

Encryption and Cryptography

Chapter 12

-

Computer Forensics

Chapter 13

-

Other Contemporary Information Systems Auditing Challenges

Chapter 14

-

Humanistic Aspects of Information Systems Auditing

Chapter 15

-

Information Systems Project Management Audits

Chapter 16

-

Conclusion

Appendix A

-

Professional Auditing Associations and Other Organizations Related to Information Systems Auditing and Computer Security

Appendix B

-

Common Criteria for Information Technology Security Evaluation

Appendix C

-

The International Organization for Standardization: Seven-Layer Open Systems Interconnection (OSI) Reference Model

Selected References

Glossary