Auditing Your Information Systems and IT Infrastructure: Practical Audit Programs/Checklists for Internal Auditors - Softcover

Ohia, Nwabueze

Softcover

ISBN 10: 1973136260 ISBN 13: 9781973136262

Publisher: Independently published, 2017

Synopsis

Assuring the Security of Your Information Systems and IT Infrastructures (IT Audit and Internal Audit) This edition has been updated to cover virtually all areas of information systems and IT infrastructure. “Auditing Your Information Systems and IT Infrastructure: Practical Audit Programs/Checklists for Internal Auditors”, serves as a reference handbook for IT Auditors and other IT assurance professionals on how to use latest IT auditing techniques and programs to provide assurance on the security of enterprise information systems and IT infrastructure. New chapters on perimeter network security, database security and virtualized infrastructure are included. The book describes leading practices in internal audit and how the internal audit/IT audit function can effectively meet stakeholders’ expectations and add value the business while maintaining its independence. Details on how to conduct specific audits of IT processes, services, systems or infrastructures were provided with hands-on checklists and audit test procedures. The following areas of information systems, processes and IT infrastructures are covered. · Leading practices in internal audit function · Data center · Business continuity management and disaster recovery management · Business process re-engineering (BPR) and automation function · IT governance and strategic planning · Physical and environmental security · Windows infrastructure, intranet and internet security · Financial Technology (Fintech) and Electronic Payment Applications · UNIX operating system infrastructure (IBM AIX, SUN Solaris) · Core banking application (Finacle, Flexcube and Phoenix) · Payment card (debit, credit & prepaid) processes, systems and applications – PCIDSS Compliance · Employee/Human Resources Information Systems · Perimeter Network Security · Database security (Oracle and Microsoft SQL Server Database) · Virtualized infrastructure

Edition details

• Publisher: Independently published
• Publication date: 2017
• ISBN 10: 1973136260
• ISBN 13: 9781973136262
• Binding: Paperback
• Language: English
• Number of pages: 294