Includes Index.

Includes bibliography and index.

Information technology environment and IT audit -- Legislation to Information technology -- The IT and audit process -- Tools and techniques used in auditing IT -- Planning and organization -- Risk management -- Project management -- System development life cycle -- Auditing IT environment -- Change control management -- Information systems operations -- Information security -- Systems acquisitions, service management and outsourcing.

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors.

College of Engineering and Computer Studies Bachelor of Science in Information Technology

Text in English