Standard for Auditing Computer Applications

Description
Standard for Auditing Computer Applications is a dynamic resource for evaluating all aspects of automated business systems and systems environments.

Program

Standard for Auditing Computer Applicationsis a dynamic resource for evaluating all aspects of automated business systems and systems environments. At the heart of A Standard for Auditing Computer Applications system is a set of customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments ( Here are the contents of this book ).


A Standard for Auditing Computer Applications was developed by Marty Krist, an acknowledged and respected expert in IT auditing. Drawing upon his more than twenty years of auditing experience with leading enterprise organizations, worldwide, Marty walks you step-by-step through the audit process for system environments and specific applications and utilities. He clearly spells out what you need to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when you find one.


When you order A Standard for Auditing Computer Applications, you receive a powerful packagecontaining the forms, checklists, and templates you'll need to conduct successful auditson an easy to use CD-ROM. Designed to function as a handy, on-the-job resource, the book follows a concise, quick-access format. It begins with an overview of the general issues inherent in any IT review. This is followed by a comprehensive review of the audit planning process. The remainder of the book provides you with detailed, point-by-point breakdowns along with proven tools for:

• Evaluating systems environments-covers all the bases, including IT administration, security, backup and recovery planning, systems development, and more
• Evaluating existing controls for determining hardware and software reliability
• Assessing the new system development process
• Evaluating all aspects of individual applications, from I/O, processing and logical and physical security to documentation, training, and programmed procedures
• Assessing specific applications and utilities, including e-mail, groupware, finance and accounting applications, CAD, R&D, production applications, and more

Author: Martin A. Krist
Publisher: Auerbach Publications
Format: Hard Cover
ISBN 10: 0849399831
ISBN 13: 9780849399831
Pages: 832
Published Date: 23/12/1998
Availability: Ex Stock

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