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IT Audit

Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit)

Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit) by Ken E. Sigler
English | Jan. 28, 2016 | ISBN: 1498737315 | 396 Pages | PDF (True) | 4.78 MB

Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems.

Data Analytics for Internal Auditors (Internal Audit and IT Audit)  eBooks & eLearning

Posted by hill0 at March 23, 2017
Data Analytics for Internal Auditors (Internal Audit and IT Audit)

Data Analytics for Internal Auditors (Internal Audit and IT Audit) by Richard E. Cascarino
English | 21 Mar. 2017 | ISBN: 1498737145 | 440 Pages | PDF | 7.9 MB

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics.
The CISO Journey: Life Lessons and Concepts to Accelerate Your Professional Development (Internal Audit and IT Audit)

The CISO Journey: Life Lessons and Concepts to Accelerate Your Professional Development (Internal Audit and IT Audit) by Eugene M Fredriksen
English | 4 Apr. 2017 | ISBN: 1138197394 | 320 Pages | PDF | 5.8 MB

The book takes readers though a series of security and risk discussions based on real-life experiences. While the experience story may not be technical, it will relate specifically to a value or skill critical to being a successful CISO.

The Basics of IT Audit  eBooks & eLearning

Posted by tanas.olesya at Nov. 5, 2016
The Basics of IT Audit

The Basics of IT Audit: Purposes, Processes, and Practical Information by Stephen D. Gantz
English | 22 Nov. 2013 | ISBN: 0124171591 | 325 Pages | EPUB | 3 MB
Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit)

Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit) by Ken E. Sigler, James L. Rainey III
English | January 22, 2016 | ISBN: 1498737315, 1138491101 | 396 pages | PDF | 4.78 Mb
Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit) [Repost]

Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit) by Ken E. Sigler, James L. Rainey III
English | January 22, 2016 | ISBN: 1498737315 | 396 pages | PDF | 4.78 Mb

Information Technology Control and Audit  eBooks & eLearning

Posted by AlenMiler at Aug. 18, 2018
Information Technology Control and Audit

Information Technology Control and Audit by Angel R. Otero
English | 2 Aug 2018 | ISBN: 1498752284 | 510 pages | PDF | 10 Mb

Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing  eBooks & eLearning

Posted by interes at Dec. 9, 2016
Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing

Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing (Internal Audit and IT Audit) by Ann Butera
English | 2016 | ISBN: 1498738494 | 199 pages | PDF | 7,9 MB
Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing (repost)

Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing (Internal Audit and IT Audit) by Ann Butera
English | 2016 | ISBN: 1498738494, 1138409332 | 199 pages | PDF | 7,9 MB

Leading the Internal Audit Function  eBooks & eLearning

Posted by interes at June 27, 2019
Leading the Internal Audit Function

Leading the Internal Audit Function (Internal Audit and IT Audit) by Lynn Fountain
English | 2015 | ISBN: 1498730426 | 311 pages | PDF | 12 MB