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Auditor's Guide to Information Systems Auditing
A step-by-step guide to successful implementation and control of information systems. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected.
With a complimentary student's version of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
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The Institute of Internal Auditors • 247 Maitland Avenue • Altamonte Springs, Florida 32701-4201 USA
+1-770-280-4183 • Fax +1-770-280-4013 • www.theiia.org • Copyright 2012
+1-770-280-4183 • Fax +1-770-280-4013 • www.theiia.org • Copyright 2012