CHRIS DAVIS – IT AUDITING

Protect your systems with proven IT auditing strategies.

A must-have for auditors and IT professionals.

Use the in-depth information contained in this comprehensive resource to plan and manage an effective IT audit program. Written by IT audit and security professionals. Controls are used to protect information assets. Real-world examples, ready-to-use checklists, and valuable templates are included. You will learn how to analyze Windows, UNIX, and Linux systems, secure databases, examine wireless networks and devices, and audit applications. You will get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard.

BUILD AND MAINTAIN AN IT AUDIT FUNCTION WITH MAXIMUM EFFECTIVENESS AND VALUE

• Implement best practice IT audit processes and controls
• Analyze UNIX-, Linux-, and Windows-based operating systems
• Audit network routers, switches, firewalls, WLANs, and mobile devices
• Evaluate entity-level controls, data centers, and disaster recovery plans
• Examine Web servers, platforms, and applications for vulnerabilities
• Review databases for critical controls
• Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies
• Implement sound risk analysis and risk management practices
• Drill down into applications to find potential control weaknesses

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