IT Auditing: Using Controls to Protect Information Assets

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本书由经验丰富的IT审计和安全专业人员撰写，介绍了如何使用最新审计工具实施有效的IT审计计划，包括操作系统分析、网络设备审计、数据库审查等内容，并涵盖了法律标准、隐私问题及CobiT标准等关键主题。

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Protect Your Systems with Proven IT Auditing Strategies

Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard.

Build and maintain an IT audit function with maximum effectiveness and value
*Implement best practice IT audit processes and controls
*Analyze UNIX-, Linux-, and Windows-based operating systems
*Audit network routers, switches, firewalls, WLANs, and mobile devices
*Evaluate entity-level controls, data centers, and disaster recovery plans
*Examine Web servers, platforms, and applications for vulnerabilities
*Review databases for critical controls
*Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies
*Implement sound risk analysis and risk management practices
*Drill down into applications to find potential control weaknesses

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