ABSTRACT

The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend

chapter 6|26 pages

- Managing IT Audit

chapter 7|28 pages

- IT Auditing in the New Millennium

chapter 8|20 pages

- IT Governance

chapter 9|18 pages

- Strategy and Standards

chapter 10|26 pages

- Risk Management

chapter 11|22 pages

- Process and Quality Management

chapter 12|28 pages

- Financial Management

chapter 13|22 pages

- IT Project Management

chapter 14|26 pages

Software Development and Implementation

chapter 15|26 pages

- IT Sourcing

chapter 16|26 pages

Application Controls and Maintenance

chapter 17|32 pages

- Change Management

chapter 18|20 pages

- Service Management

chapter 19|14 pages

- Service Desk and Problem Management

chapter 20|24 pages

- Security and Service Continuity

chapter 21|18 pages

- System Management

chapter 22|18 pages

- Operations Management

chapter 23|28 pages

- Virtual Environment

chapter 24|26 pages

- Virtual Infrastructure Security and Risks

chapter 25|24 pages

- Virtual Application Security and Risks

chapter 26|14 pages

- Enterprise Resource Planning