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IT Audit Support Tools 1 - Book 4

Audit Programs to Support Better IT Audits

Langue:  English
Description of 12 IT Audit Programs containing over 240 review and assessment actions and other tools to support the better execution of IT Audits.
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Description of a set of 12 IT Audit Programs for all areas of IT (Governance, Administration, Strategy, Security, etc.) with over 40 issues, 247 review and assessment actions and complemented by 7 appendices (Audit Testing Methods, e-Crime Controls, Network Management Audit Checklist, etc.) to support the better execution of IT Audits.

About the author

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece and other countries for over 40 years, as a Senior IT manager, Managing Director, IT auditor and consultant, in a variety of clients and projects, in both the private and the public sectors. He has published several books and articles in professional publications, has served in numerous scientific committees and is a member of several professional and cultural associations. He is currently the Editor-in-Chief for the Internal Controls Magazine (U.S.A.) and consulting on Data Privacy and Security Issues (GDPR, e-Privacy, etc.) to a large number of private and public clients.

  • Overview and Contents
  1. AS Tool 1.01. IT Governance Audit Program
  2. AS Tool 1.02. IT Administration Audit Program
  3. AS Tool 1.03. IT Strategy Audit Program
  4. AS Tool 1.04. Systems Development Audit Program
  5. AS Tool 1.05. IT Procurement Audit Program
  6. AS Tool 1.06. Data Center Operations Audit Program
  7. AS Tool 1.07. IT Security Audit Program
  8. AS Tool 1.08. Outsourcing and Cloud Operations Audit Program
  9. AS Tool 1.09. Application Controls and End-User Computing Audit Program
  10. AS Tool 1.10. IT Legal Compliance Audit Program
  11. AS Tool 1.11. IT Personnel Management Audit Program
  12. AS Tool 1.12. Systems Software Audit Program
  • Appendix 1.1. IT Application Quality Audit Program
  • Appendix 1.2. Electronic Crime (e-Crime) and Sabotage Controls
  • Appendix 1.3. Network Management Controls (NC) Audit Checklist
  • Appendix 1.4. Logical Access Management Controls (LA) Audit Checklist
  • Appendix 1.5. Mobile Computing and Hand-Held Devices Controls (MC) Audit Checklist
  • Appendix 1.6. E-Commerce (EC) Controls Audit Checklist
  • Appendix 1.7. Audit Testing Methods
  • Bibliography
  • Disclaimer
A propos de l'auteur

John Kyriazoglou