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Textbook:Mastering IT Auditing: A Comprehensive Guide to Learn IT Auditing
Author(s): Hermans, Kris
Course Description:
IT auditing has never been more crucial. As organizations increasingly rely on complex digital systems to drive their operations, the need for robust IT audit practices has become paramount. Welcome to the comprehensive guide that will lead you through the intricate realm of IT auditing – "Mastering IT Auditing."
Students are invited to embark on a journey that demystifies the intricate world of IT auditing, offering insights that transcend traditional approaches. As organizations worldwide grapple with data breaches, cyber threats, and the constant quest for compliance, the insights contained within these pages provide a roadmap for auditors, IT professionals, and decision-makers to navigate the challenges of the digital age.
Key Features of "Mastering IT Auditing"
A Holistic Approach: This course transcends the superficiality of a mere checklist, diving deep into the concepts and principles that underpin effective IT auditing. Readers are equipped with a holistic understanding of the processes, risks, and controls that shape the IT audit landscape.
Practical Insights: "Mastering IT Auditing" bridges the gap between theory and practice, offering practical insights that can be readily applied in real-world scenarios. From risk assessment to control evaluation, readers will find actionable advice that enhances their auditing methodologies.
Navigating Compliance Challenges: In an age marked by stringent regulations and compliance mandates, the book provides readers with a compass to navigate the complex terrain of legal and regulatory requirements. It covers a range of frameworks and standards, ensuring auditors are well-prepared to address the compliance challenges of today and tomorrow.
Cybersecurity Unveiled: With the rising tide of cyber threats, understanding the nuances of cybersecurity is imperative. This book delves into the intricacies of safeguarding digital assets,
Contents
1.
Introduction to IT Auditing
1.1. The Significance of IT Auditing in Modern Organizations
1.2.Role of IT Auditors in Ensuring Information Security
13.The Evolving Landscape of IT Audit
2. IT Governance and Frameworks
2.2.
3.
2.1.
Understanding_IT Governance Principles IT Governance Frameworks (COBIT, ITIL, etc.)
2.3.
AligningIT Strategy with Business Objectives IT Risk Assessment and Management
3.1.
Identifying IT Risks and Vulnerabilities
3.2.
Assessing IT Risk Exposure
4.
3.3.
Developing Effective Risk Management Strategies IT General Controls (ITGC)
4.1.
Overview of IT General Controls
4.2.
IT Infrastructure and Operations
4.3.
Access Controls and User Management
4.4.
Change Management and System Development Life Cycle
(SDLC)
5.
Application Controls and Security.
5.1.
Evaluating Application Controls
5.2.
Authentication and Authorization Mechanisms
5.3.
Data Security and Encryption
5.4.
Web Application Security
6.
IT Audit Planning and Execution Developing an IT Audit Plan
6.2.
Conducting Risk-Based IT Audit Engagements
6.3.6.1.
Data Analytics in IT Auditing Z IT Compliance and Regulatory Requirements Understanding IT Compliance
64.
IT Audit Testing Techniques
7.1.7.2.
73
AuditingIT Compliance and Reporting
8.
Auditing_Cloud Computing and Virtualization Challenges and Opportunities in Cloud Auditing
8.2.
Assessing_Cloud Security and Service Provider Controls IT Regulatory Frameworks (e.g, GDPR, HIPAA)
8.1.
.................
Mastering-IT-Auditing_-A-Comprehensive-Guide-to-Learn-IT-Auditing.pdf
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