Read It Audit, Control, and Security

It Audit, Control, and Security

Robert R. Moeller

4.9/5 (20460 ratings)

Description:This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement appropriate security and privacy protection controls over their own IT audit processes, such as audit evidence materials, IT audit workpapers, auditor laptop computer resources, and many others. Although every audit department is different, this section suggests best practices for an IT audit function and concludes with a discussion on the payment card industry data security standard data security standards (PCI-DSS), a guideline that has been developed by major credit card companies to help enterprises that process card payments prevent credit card fraud and to provide some protection from various credit security vulnerabilities and threats. IT auditors should understand the high-level key elements of this standard and incorporate it in their review where appropriate.We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with It Audit, Control, and Security. To get started finding It Audit, Control, and Security, you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

Pages: —

Format: PDF, EPUB & Kindle Edition

Publisher: —

Release: —

ISBN: 1118035763

Description: This section discusses IT audit cybersecurity and privacy control activities from two focus areas. First is focus on some of the many cybersecurity and privacy concerns that auditors should consider in their reviews of IT-based systems and processes. Second focus area includes IT Audit internal procedures. IT audit functions sometimes fail to implement appropriate security and privacy protection controls over their own IT audit processes, such as audit evidence materials, IT audit workpapers, auditor laptop computer resources, and many others. Although every audit department is different, this section suggests best practices for an IT audit function and concludes with a discussion on the payment card industry data security standard data security standards (PCI-DSS), a guideline that has been developed by major credit card companies to help enterprises that process card payments prevent credit card fraud and to provide some protection from various credit security vulnerabilities and threats. IT auditors should understand the high-level key elements of this standard and incorporate it in their review where appropriate.We have made it easy for you to find a PDF Ebooks without any digging. And by having access to our ebooks online or by storing it on your computer, you have convenient answers with It Audit, Control, and Security. To get started finding It Audit, Control, and Security, you are right to find our website which has a comprehensive collection of manuals listed.
Our library is the biggest of these that have literally hundreds of thousands of different products represented.

Special Offer | $0.00

Special Offer! | $0.00

It Audit, Control, and Security

It Audit, Control, and Security

More Books

By Robert R. Moeller Brink's Modern Internal Auditing Seventh Edition [Hardcover]

By Robert R. Moeller Brink's Modern Internal Auditing Seventh Edition [Hardcover]

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Wiley Corporate F&A Book 639)

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework (Wiley Corporate F&A Book 639)

Brink's Modern Internal Auditing

Brink's Modern Internal Auditing

Brink's Modern Internal Auditing by Robert R. Moeller (2005-01-12)

Brink's Modern Internal Auditing by Robert R. Moeller (2005-01-12)

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL by Robert R. Moeller (2008-04-25)

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL by Robert R. Moeller (2008-04-25)

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes by Robert R. Moeller (2011-09-06)

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes by Robert R. Moeller (2011-09-06)

[COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes] (By: Robert R. Moeller) [published: September, 2011]

[COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance (GRC) Processes] (By: Robert R. Moeller) [published: September, 2011]

Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL (Wiley Corporate F&A)

Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL (Wiley Corporate F&A)

Sarbanes-Oxley and the New Internal Auditing Rules

Sarbanes-Oxley and the New Internal Auditing Rules