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Information Technology Control and Audit, Third Edition, by Sandra Senft, Frederick Gallegos
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The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business.
Reflects the Latest Technological Advances
Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations.
Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume�meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource.
�A Powerful Primer for the CISA and CGEIT Exams
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Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources.
New in the Third Edition:
- Reorganized and expanded to align to the CobiT objectives
- Supports study for both the CISA and CGEIT exams
- Includes chapters on IT financial and sourcing management
- Adds a section on Delivery and Support control objectives
- Includes additional content on audit and control of outsourcing, change management, risk management, and compliance
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- Sales Rank: #585026 in Books
- Published on: 2008-11-18
- Original language: English
- Number of items: 1
- Dimensions: 1.90" h x 7.20" w x 10.00" l, 1.10 pounds
- Binding: Hardcover
- 808 pages
Review
Praise for the First Edition:
The book is very useful for beginners as well as practitioners …well written and presented. ... should provide resiliency to IT security in the emerging cyberworld.
― Information Systems Control Journal
About the Author
California State Polytechnic University, Pomona, USA California University, Pomona, USA
Most helpful customer reviews
0 of 0 people found the following review helpful.
I would not recommend this book to students or faculty involved with the ...
By Linette
This book is extremely poorly written, with no heed for spelling, grammar, or transitions. Every time I read it I find myself checking to see if I have turned one page too many because the ideas flow so poorly. Content-wise the book chiefly describes common-sense deductions even a layperson would know. It is filled with examples of "current" events which are dated, bordering on irrelevant, in light of more recent legislation (SOX, Dodd Frank, ETC). I would not recommend this book to students or faculty involved with the study of accounting, systems, or audit.
11 of 12 people found the following review helpful.
One of the Better IT Auditing Books
By Jackson Stephens
As a subject, IT auditing can be difficult to find many good books on. First of all, there really are not that many books on the subject to begin with. Second, the books that do exist are often not written very well. Finally, to compound the problem, IT auditing can be a tough subject to write about in the first place since a lot of it comes down to professional opinion and judgment. That being said, _Information Technology Control and Audit_ largely succeeds in its goal of being a "bible" of sorts in this particular subject area.
Now let us admit first off that the book itself is rather dull and boring looking, so it is not likely to win any awards in graphic design any time soon. The cover is essentially monotone, and the rest of the book is, as well. Additionally, few illustrations are used besides some basic diagrams and tables thrown in every once in a while. In short, I definitely feel as if they could have livened up the presentation of the book a little more.
From a content perspective, though, the book mostly shines as it deals with a wide variety of subjects. Chapters 1 through 3 provide a good foundation for the rest of the book by delving into the history and evolution of IT auditing. Chapter 4 then discusses IT auditing as it relates to IT system development. Chapters 5 through 8 get a little more technical and talk about auditing various IT systems, from applications to networks. Chapters 9 through 13 cover IT auditing from the standpoint of IT operations. Finally, chapters 14 through 17 go into some "emerging issues" in IT auditing, such as the legal environment, security and privacy, career planning and development, and the future of IT auditing.
Overall, the book is well written, although at times it can come off a little dry (probably on account of the subject itself). I appreciated the beginning primer on auditing since that is one of my weaker areas. I also found the emerging issues section to be quite useful and interesting. In reading a book on IT auditing, I don't think that most readers would expect an author to cover such subjects all the time, so they were like icing on the proverbial cake. Along these lines, several helpful appendices are also provided, such as one on professional standards that apply to IT.
Wrapping things up, I would also point out that some of the examples, technology, issues, and terminology (such as Y2K) seem a bit outdated, but I understand that a new edition has come out that might resolve some of these problems. (Note that I am reviewing the first edition.) Otherwise, the book provides a plethora of helpful examples. The author does not just talk about a subject; he usually tries to bring it to life and add realism through the examples.
All in all, this is probably one of the better IT auditing books available right now. Rating: 4 out of 5.
3 of 3 people found the following review helpful.
Excellent resource for Auditors and Security Professionals
By Matt Smith
The text gives a good background of Information Systems Auditing methodology and best practices. Although some of the examples of Computer Auditing Tools and references to Y2k issues are a bit dated, I recommend this text as a must read for anyone deciding to enter into the IS Auditing field and should be on the shelf of any security professional who wishes to understand IS Auditing practices. I look forward to seeing an updated version of ITCA which includes more in-depth discussions about the impact of Sarbanes-Oxley and other sweeping legislation, updated information about tools and security hazards to be on the lookout for in the course of an audit and more emphasis on incorporating CoBIT into auditing plans.
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