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Books > Computing & IT > Computer hardware & operating systems > Systems management
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Standard for Auditing Computer Applications (Paperback, 2nd edition)
Loot Price: R15,274
Discovery Miles 152 740
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Standard for Auditing Computer Applications (Paperback, 2nd edition)
Expected to ship within 12 - 17 working days
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A Standard for Auditing Computer Applications is a dynamic new
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.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
package containing all the forms, checklists, and templates you'll
ever need to conduct successful audits on downloadable resources.
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
moreEvaluating existing controls for determining hardware and
software reliabilityAssessing the new system development
processEvaluating all aspects of individual applications, from I/O,
processing and logical and physical security to documentation,
training, and programmed proceduresAssessing specific applications
and utilities, including e-mail, groupware, finance and accounting
applications, CAD, R&D, production applications, and more
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