Title: A New Auditor's Guide to Planning, Performing, and Presenting IT Audits
Publisher: The IIA Research Foundation
Publication Date: 2010
Language: English
ISBN 10: 0894136852
ISBN 13: 9780894136856
Binding: Hardcover
Condition: Good
Dimensions: 18.29 centimeters width by 25.91 centimeters height by 1.52 centimeters depth
Weight: 639.565 grams

About this title

Synopsis

Information technology is a highly dynamic, rapidly changing environment. IT auditors are expected to stay current with the latest tools, technologies, and trends, and may need to do additional research to prepare for specific audits. This book is designed to help aspiring and active internal auditors take a step back and understand the general process and activities involved in conducting an audit around technology.

A New Auditor s Guide to Planning, Performing, and Presenting IT Audits is primarily based on:
The IIA s International Professional Practices Framework (IPPF)
The IIA s Global Technology Audit Guides (GTAGs)
ISACA s IS Guidelines, Standards, and Procedures
Guidance issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Other relevant recognized industry standards and organizations

This book uses a simplified four-layer technology model of networks, operating systems, databases, and applications. It provides easily understandable concepts of the technology environment that can be applied in most organizations with little modification.

About the Author

Nelson Gibbs, CIA, CISA, CISSP, CISM, CGEIT, is a senior manager in the Internal Audit Transformation group of Deloitte & Touche, where he specializes in technology and works extensively in the financial services industry. He has deep knowledge of information security, IT controls and infrastructure, and business process application risk management. He has more than 16 years experience in information systems operations and auditing.

Gibbs received an MBA from the University of California at Irvine with an emphasis in information technology. He frequently lectures on business and technology security issues, both in the United States and internationally. He was a member of The Institute of Internal Auditors (IIA s) Global Advanced Technology Committee for three years and currently sits on The IIA s Professional Conferences Committee.

"About this title" may belong to another edition of this title.

Store Description

As a recent college graduate with a strong background and deep passion for books, I bring both expertise and enthusiasm to the world of bookselling. Having spent years immersed in literature and academic texts, I understand the importance of high-quality, well-curated collections and am committed to providing a selection that reflects a keen eye for value, rarity, and condition. I offer a diverse array of books, from classic literature to modern bestsellers, as well as unique and hard-to-find editions. Every book is carefully inspected and accurately described to ensure buyers receive items in the condition expected. Customer satisfaction is my top priority, and I strive to provide a seamless and enjoyable shopping experience, from browsing to delivery. Whether you?re a fellow book lover, a student, or a collector, I hope my collection inspires and delights you. Thank you for visiting, and please feel free to reach out with any questions about my listings!

Visit Seller's Storefront

Seller's business information

GLOBAL BOOKS AND SUPPLIES LLC
NY, U.S.A.

Sale & Shipping Terms

Terms of Sale

Shipping Terms

Shipping rates within U.S.A.

Shipping rates within U.S.A.
Order quantity	5 to 14 business days	3 to 6 business days
First item	US$ 3.00	US$ 5.50

Delivery times are set by sellers and vary by carrier and location. Orders passing through Customs may face delays and buyers are responsible for any associated duties or fees. Sellers may contact you regarding additional charges to cover any increased costs to ship your items.