IT Auditing Using Controls to Protect Information Assets, 2nd Edition
When we began writing this book, we had a fundamental tenet: Write a clear handbook
for creating the organization’s IT audit function and for performing their IT audits. We
wanted this book to provide more than checklists and textbook theories but instead to
provide real-life practical guidance from people who have performed IT... | | ISO 9001: 2000 Quality Management System DesignAn effective ISO 9001:2000 quality management system, driven by a fully compliant quality manual, is key in meeting ISO 9000 quality standards and a must for obtaining ISO certification. Written by an RAB certified quality management systems lead auditor, with forty years of industrial experience – who has a 10-year track record in either the... | | Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITILThe passage of the Sarbanes-Oxley Act (SOx) in 2002 almost seems like distant history today. That legislation became effective after a series of accounting scandals led to the failure of several then major corporations, such as Enron and WorldCom, the conviction and imprisonment of multiple key executives, and the failure of the major public... |