IT Auditing—Using Controls to Protect Information Assets

by Chris Davis, Mike Schiller and Kevin Wheeler 

2007 (387 pages)

ISBN:9780072263435

Packed with real-world examples, ready-to-use checklists, and valuable templates, this comprehensive guide will help you to build and maintain an IT audit function with maximum effectiveness and value.

IT Auditing—Using Controls to Protect Information Assets

Foreword

Introduction

Part I - Audit Overview

Chapter 1

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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

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Auditing Unix and Linux Operating Systems

Chapter 8

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Auditing Web Servers

Chapter 9

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Auditing Databases

Chapter 10

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Auditing Applications

Chapter 11

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Auditing WLAN and Mobile Devices

Chapter 12

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Auditing Company Projects

Part III - Frameworks, Standards, and Regulations

Chapter 13

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Frameworks and Standards

Chapter 14

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Regulations

Chapter 15

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Risk Management