Book: Information Technology Control and Audit 3rd Edition
Format: .pdf
Now in its third edition, this book is an excellent introductory
reference to IT governance, controls, and auditing. It covers a wide
range of topics in the field. It reviews pertinent legislation,
discusses the future of auditing in the 21st century, and examines
governance, strategy and standards, and acquisition and implementation.
In a section on delivery and support, it explores service management,
service continuity, systems management, and operations management.
Finally, the authors review advanced topics such as virtual
environment, virtual security, e-commerce, and enterprise resource
planning. This new edition also includes guidelines for preparing for
CISA Exam, and includes numerous illustrations, graphs and charts to
help readers visualize the concepts.
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