CITATION

Davis, Chris; Schiller, Mike; and Wheeler, Kevin. IT Auditing Using Controls to Protect Information Assets, 2nd Edition. US: McGraw-Hill Osborne Media, 2011.

IT Auditing Using Controls to Protect Information Assets, 2nd Edition

Published:  January 2011

eISBN: 9780071742399 0071742395 | ISBN: 9780071742382

Book description:

Secure Your Systems Using the Latest IT Auditing Techniques

Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource.

  • Build and maintain an internal IT audit function with maximum effectiveness and value

  • Audit entity-level controls, data centers, and disaster recovery

  • Examine switches, routers, and firewalls

  • Evaluate Windows, UNIX, and Linux operating systems

  • Audit Web servers and applications

  • Analyze databases and storage solutions

  • Assess WLAN and mobile devices

  • Audit virtualized environments

  • Evaluate risks associated with cloud computing and outsourced operations

  • Drill down into applications to find potential control weaknesses

  • Use standards and frameworks, such as COBIT, ITIL, and ISO

  • Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI

  • Implement proven risk management practices

Chris Davis, CISA, CISSP, CCNP, served as a senior IT auditor for Texas Instruments. He teaches auditing and certification curriculum for Southern Methodist University and is the coauthor of Hacking Exposed: Computer Forensics and Anti-Hacker Toolkit. Mike Schiller, CISA, has 15 years of experience in the IT audit field, most recently as the worldwide IT Audit Manager at Texas Instruments. He teaches IT auditing courses at Southern Methodist University and is a frequent speaker at IT audit and IT security conferences such as CACS and InfoSec World. Kevin Wheeler, CISSP, CISA, NSA IAM/IEM, is the Founder and CEO of InfoDefense, an information security consultancy. He has worked with Bank of America, EDS, McAfee, and the State of Texas.

Keywords: IT, INFORMATION, TECHNOLOGY, AUDITING, USING, CONTROLS, PROTECT, ASSETS, EDITION, SECOND, BOOK, GUIDE, HOW TO, SECURITY, CHRIS DAVIS, MIKE SCHILLER, KEVIN WHEELER, AUDIT, OVERVIEW, BUILDING, EFFECTIVE, INTERNAL, FUNCTION, PROCESS, TECHNIQUES, ENTITY, LEVEL, DATA, CENTERS, DISASTER, RECOVERY, ROUTERS, SWITCHES, FIREWALLS, WINDOWS, OPERATING, SYSTEMS, UNIX, LINUX, WEB, SERVERS, APPLICATIONS, DATABASES, STORAGE, VIRTUALIZED, ENVIRONMENTS, WLAN, MOBILE, DEVICES, CLOUD, COMPUTING, OUTSOURCED, OPERATIONS, COMPANY, PROJECTS, STANDARDS, FRAMEWORKS, REGULATIONS, RISK, MANAGEMENT, SOLID, CHECKLISTS, FORMS, TOOLS, PROCEDURES, EXPOSURE, COMMON, CORPORATE, FRAUD, ACCOUNTABILITY, QUALIFIED, AUDITORS, SEGMENT, MARKET, VALID, HANDBOOK, PRACTITIONER, REAL-LIFE, SCENARIOS, SKILLS, COMPLEX, GUIDANCE, CREATING, VALUE-ADDED, PRACTICAL, CRITICAL, CONCEPTS, METHODS, HOW-TO, EXPERIENCED, NOVICE, INTERNATIONAL, GOVERNMENT, BANKING, HIGH-TECH, TIPS, ADVICE, CONFIGURE, RESULTS, DEVELOPMENTS, ASSOCIATION, ISACA, PROFESSIONALS, LEGAL, SERVICE, ORGANIZATIONS, FINANCIAL, CRISIS, PRIORITY, EXECUTIVES, ECONOMY, HACKING EXPOSED, HACKING EXPOSED WEB 2.0, HACKING EXPOSED VOIP, HACKING EXPOSED WINDOWS, HACKING EXPOSED WEB APPLICATIONS, HACKING EXPOSED CISCO NETWORKS, GRAY HAT HACKING, HACKING EXPOSED WIRELESS, HACKING EXPOSED COMPUTER FORENSICS, 19 DEADLY SINS OF SOFTWARE SECURITY, 24 DEADLY SINS OF SOFTWARE SECURITY, CCNA CISCO CERTIFIED NETWORK ASSOCIATE STUDY GUIDE, CCENT CISCO CERTIFIED ENTRY NETWORKING TECHNICIAN STUDY GUIDE, CCNA CISCO CERTIFIED NETWORK ASSOCIATE WIRELESS STUDY GUIDE, CISSP ALL-IN-ONE EXAM GUIDE, MOBILE APPLICATION SECURITY, HACKING EXPOSED MALWARE AND ROOTKITS, HACKING EXPOSED COMPUTER FORENSICS, HACKING EXPOSED VIRTUALIZATION & CLOUD COMPUTING, IT SECURITY METRICS, SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) IMPLEMENTATION