This book discusses a variety of technical, operational and security issues relevant to the implementation of the IT systems for in-depth understanding and audits of IT systems. This book approaches the security control issues of the IT systems by analyzing the brick-and-mortar skeletons from the very lowest layer and then progressing to the operations and other higher level implementations for easier understanding by the readers. This book addresses the security and control issues in the perspectives of standalone computer systems and network environments separately for more focused...

This book discusses a variety of issues related to the development and operations of the business applications in IT systems environment for reference by the auditors and business process practitioners.



The development issues covered in this book include the traditional structured development approach, the relational database systems, and the application development in ERP systems environment.



This book addresses the internal control and SOA requirements in IT systems environment for evaluation and reinforcement of the controls related to the financial and operational processes.



This...