Information Technology Control and Audit, Third Edition

Information Technology Control and Audit, Third Edition

Preface

Part I - A Foundation for IT Audit and Control

Chapter 1

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Information Technology Environment—Why Are Controls and Audit Important?

Chapter 2

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The Legal Environment and Its Impact on Information Technology

Chapter 3

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Audit and Review—Its Role in Information Technology

Chapter 4

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The Audit Process in an Information Technology Environment

Chapter 5

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Auditing Information Technology Using Computer-Assisted Audit Tools and Techniques

Chapter 6

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Managing IT Audit

Chapter 7

-

IT Auditing in the New Millennium

Part II - Auditing IT Planning and Organization

Chapter 8

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IT Governance

Chapter 9

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Strategy and Standards

Chapter 10

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Risk Management

Chapter 11

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Process and Quality Management

Chapter 12

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Financial Management

Part III - IT Acquisition and Implementation

Chapter 13

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IT Project Management

Chapter 14

-

Software Development and Implementation

Chapter 15

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IT Sourcing

Chapter 16

-

Application Controls and Maintenance

Chapter 17

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Change Management

Part IV - IT Delivery and Support

Chapter 18

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Service Management

Chapter 19

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Service Desk and Problem Management

Chapter 20

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Security and Service Continuity

Chapter 21

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System Management

Chapter 22

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Operations Management

Part V - Advanced Topics

Chapter 23

-

Virtual Environment

Chapter 24

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Virtual Security

Chapter 25

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E-Commerce

Chapter 26

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Enterprise Resource Planning

Part VI - Appendices

Appendix I

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Information Technology Audit Cases

Appendix II

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Bibliography of Selected Publications for Information Technology Auditors

Appendix III

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Professional Standards That Apply to Information Technology (Audit, Security, and Privacy Issues)

Appendix IV

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Glossary

Appendix V

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Sample Audit Programs