Information Technology Control and Audit, Fourth Edition

Information Technology Control and Audit, Fourth Edition

An excellent introductory textbook for IT auditing.

This book covers a wide range of topics in the field including the audit process, the legal environment of IT auditing, security and privacy, and much more.


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An up-to-date guide on IT governance, controls, auditing applications, systems development and operations based on CobiT 5 - order today!

Now you can purchase Information Technology Control and Audit, Fourth Edition, it covers IT governance, controls, auditing, applications, systems development and operations. The book based on CobiT 5, supporting any implementation project of the framework. It examines recent developments in the industry and the impacts of new technologies on IT controls and auditing, including cloud computing, Web-based applications and server virtualization.

This updated and revised titled is filled with exercises, review questions, section summarises, and references for further reading. It promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future.

Illustrating the complete IT audit process, the text:

  • Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud
  • Explains how to determine risk management objectives
  • Covers IT project management and describes the auditor’s role in the process
  • Examines advanced topics such as virtual infrastructure security, enterprise resource planning, Web application risks and controls, and cloud and mobile computing security
  • Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter

Key Features and Benefits:

  • Supports the COBIT 5 model, making this book one of the few to cover the framework and an essential resource for anyone using the framework - buy today
  • Reflects new trends and technologies and updates references, meaning this book reflects the latest in best practice within the industry and the latest technological developments. Whereas some auditing books are out of date, this book is up-to-the-minute.
  • Instructor's guide and PowerPoint slides are available upon qualified course adoption - making this an ideal textbook.
  • Without knowing how to conduct IT audits and implement controls, IT can soon run out of control. This book will help you to keep IT in line and under control.

Authors: Sandra Senft, Frederick Gallegos and Aleksandra Davis
Publisher: Auerbach Publications
ISBN 10: 1439893209
ISBN 13: 9781439893203
Pages: 776
Format: Hardcover
Published Date: 16 August 2012
Availability: In Stock

Order this essential guide to IT auditing and control today!

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