By Jack J. Champlain

ISBN-10: 0471281174

ISBN-13: 9780471281177

ISBN-10: 3175723993

ISBN-13: 9783175723998

Five years in the past i used to be requested to aid inner auditors with a worthwhile audit software, so i made a decision to do a little analysis and bought this e-book over the internet.
I am no longer a certified reviewer, I lack the tactfulness to country my emotions a couple of booklet with out offending at the least the writer. good, right here it's in one assertion - don't buy this ebook! -
It is just too dear for a brand new auditor and too uncomplicated for a pro auditor who may still learn about lots of the issues made within the e-book.
First bankruptcy the writer felt the urge to provide an explanation for desktops and used the time period CPU, a field containing undefined. the unique 1946 EDVAC could have been referred to as a CPU. the writer keeps ..."there are millions of them" what a shaggy dog story. and for those who maintain analyzing how he explains reminiscence you are going to begin guffawing uncontrollably " the extra reminiscence you've gotten the extra functions you could run" .
There are a few gains made and planty of case reviews yet i stopped up utilizing articles i discovered on the web for an excellent audit application in response to BS7799.
i'd suggest, analyzing books approximately ISO 2700x for growing nice audits.

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Extra resources for Auditing Information Systems

Sample text

The second part of each chapter includes one or more descriptions of real-world situations that illustrate how the concepts were applied in practice. These chapters are presented in the order they appear in the audit program. To provide flexibility to readers when using the audit program as a reference, each chapter has been designed as an independent module. 1). An IS security policy provides the high-level framework from which all other IS securityrelated controls are derived. Many of us assume that nearly all organizations have an IS security policy or something that would qualify as such.

BProbability of Occurrence and Impact of Occurrence should each be quantified on a scale of 1 to 5. A probability of 5 would mean the risk is certain to happen or already happened. , Enron). The overall risk ranking is the product of the probability and impact. It has a maximum risk ranking score of 25. The above quantifications are provided only as examples. Each organization’s quantifications will be different. List risks in risk order. aRisks should be described at the 10,000- to 20,000-foot level to avoid getting caught up in too much detail and minutia.

PHYSICAL SECURITY CONTROLS Computer hardware includes the CPU and all peripheral devices. In networked systems, these devices include all bridges, routers, gateways, switches, modems, 10 Basics of Computing Systems hubs, telecommunication media, and any other devices involved in the physical transmission of data. These pieces of equipment must be adequately protected against physical damage resulting from natural disasters, such as earthquakes, hurricanes, tornadoes, and floods, as well as other dangers, such as bombings, fires, power surges, theft, vandalism, and unauthorized tampering.

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Auditing Information Systems by Jack J. Champlain

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