Standard for Auditing Computer Applications [With 3.5 Diskette]

ISBN-13: 9780849399831 / Angielski / Miękka / 1998 / 448 str.

Marty Krist; Martin A. Krist

Opis

A resource for evaluating aspects of automated business systems and systems environments. At the heart of the book is a set of customizable workpapers that provide step-by-step coverage of all phases of the IT audit process for mainframe, distributed processing, and client/server environments.

Spis treści

Part I Overview of Integrated Auditing. What Integrated Application
Systems Are. Reviewing Application Systems. Assessing IT Audit
Capabilities. Part II Developing the IT Audit Plan. IT Audit Planning.
Strategic IT Audit Planning. Specific Audit Planning. Part III
Assessing General IT Controls. Information Systems Administration.
Physical Access Security. Logical Access Security. Systems Development
Process. Backup and Recovery. Auditing the Mainframe. Auditing the
Midrange Computer. Auditing the Network. Part IV Performing a
Complete Evaluation. Performing a Basic Evaluation. Performing a
Complete Evaluation. Initiation Phase Review. The Requirements
Definition Phase Review. Application Development Phase. The Evaluation
and Acceptance Phase. Part V Assessing Implemented Systems. Initial
Review Procedures. Audit Evidence. Identify Application Risks. Develop
a Detailed Plan. Evaluate Internal Controls. Test Data Integrity. Certify
Computer Security. Analyze Audit Results. Review and Report Audit Findings.
Review Quality Control. Workflow Diagramming. Part VI Appendices.
Workpapers.

O autorze

Martin A. Krist