Book description
Step-by-step guide to successful implementation and control of IT
systems-including the Cloud
Many auditors are unfamiliar with the techniques they need to know to
efficiently and effectively determine whether information systems are
adequately protected. Now in a Second Edition, Auditor's Guide to
IT Auditing presents an easy, practical guide for auditors that
can be applied to all computing environments.
- Follows the approach used by the Information System Audit and
Control Association's model curriculum, making this book a
practical approach to IS auditing
- Serves as an excellent study guide for those preparing for the
CISA and CISM exams
- Includes discussion of risk evaluation methodologies, new
regulations, SOX, privacy, banking, IT governance, CobiT,
outsourcing, network management, and the Cloud
As networks and enterprise resource planning systems bring resources
together, and as increasing privacy violations threaten more
organization, information systems integrity becomes more important
than ever. Auditor's Guide to IT Auditing, Second Edition
empowers auditors to effectively gauge the adequacy and effectiveness
of information systems controls.
Richard E. Cascarino, MBA, CIA, CISA, CISM, is a
consultant and lecturer with over thirty years' experience in
internal, forensic, risk, and computer auditing. He is Managing
Director of Richard Cascarino & Associates, a successful audit
training and consultancy company. For the last twenty-five years, they
have been providing consultancy and professional development services
to clients throughout the southern African region as well as Europe,
the Middle East, and the United States. He is a past president f the
Institute of Internal Auditors South Africa (IIA SA), was the founding
Regional Director of the Southern African Region of the IIA Inc., and
is a member of both the Information Systems Audit and Control
Association and the Association of Certified Fraud Examiners.
