Book description
When it comes to computer security, the role of auditors today has
never been more crucial. Auditors must ensure that all computers, in
particular those dealing with e-business, are secure. The only source
for information on the combined areas of computer audit, control, and
security, the
IT Audit, Control, and Security
describes the types of internal controls, security, and integrity
procedures that management must build into its automated systems. This
very timely book provides auditors with the guidance they need to ensure
that their systems are secure from both internal and external threats.
Robert R. Moeller
(Evanston, IL), CPA, CISA, PMP, CISSP, is the founder of Compliance and
control Systems Associates, a consulting firm that specialized in
internal audit and project management with a strong understanding of
information systems, corporate governance and security. He has over 30
years of experience in internal auditing, ranging from launching new
internal audit functions in several companies to serving as audit
director for a Fortune 50 corporation. He held positions with Grant
Thornton (National Director of Computer Auditing) and Sears Roebuck
(Audit Director). A frequently published author and professional
speaker, Moeller provides insights into many of the new rules impacting
internal auditors today as well as the challenges audit committees face
when dealing with Sarbanes-Oxley, internal controls, and their internal
auditors. Moeller is the former president of the Institute of Internal
Auditor's Chicago chapter and has served on the IIA's International
Advanced Technology Committee. He is also the former chair of the
AICPA's Computer Audit Subcommittee.
