Download or read book Auditing IT Infrastructures for Compliance written by Martin Weiss and published by Jones & Bartlett Publishers. This book was released on 2015-07-10 with total page 415 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data"--

Download or read book Auditing IT Infrastructures for Compliance written by Martin M. Weiss and published by Jones & Bartlett Publishers. This book was released on 2016 with total page 415 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Auditing IT Infrastructures for Compliance, Second Edition provides a unique, in-depth look at U.S. based Information systems and IT infrastructures compliance laws in the public and private sector. This book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure

Download or read book Auditing IT Infrastructures for Compliance written by Robert Johnson and published by Jones & Bartlett Learning. This book was released on 2022-10-07 with total page 434 pages. Available in PDF, EPUB and Kindle. Book excerpt: The third edition of Auditing IT Infrastructures for Compliance provides a unique, in-depth look at recent U.S. based Information systems and IT infrastructures compliance laws in both the public and private sector. Written by industry experts, this book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data. Using examples and exercises, this book incorporates hands-on activities to prepare readers to skillfully complete IT compliance auditing.

Download or read book Auditing IT Infrastructures for Compliance written by Robert Johnson and published by Jones & Bartlett Learning. This book was released on 2022-10-11 with total page 434 pages. Available in PDF, EPUB and Kindle. Book excerpt: The third edition of Auditing IT Infrastructures for Compliance provides a unique, in-depth look at recent U.S. based Information systems and IT infrastructures compliance laws in both the public and private sector. Written by industry experts, this book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data. Using examples and exercises, this book incorporates hands-on activities to prepare readers to skillfully complete IT compliance auditing.

Download or read book Managing Risk in Information Systems written by Darril Gibson and published by Jones & Bartlett Publishers. This book was released on 2014-07-17 with total page 480 pages. Available in PDF, EPUB and Kindle. Book excerpt: This second edition provides a comprehensive overview of the SSCP Risk, Response, and Recovery Domain in addition to providing a thorough overview of risk management and its implications on IT infrastructures and compliance. Written by industry experts, and using a wealth of examples and exercises, this book incorporates hands-on activities to walk the reader through the fundamentals of risk management, strategies and approaches for mitigating risk, and the anatomy of how to create a plan that reduces risk. It provides a modern and comprehensive view of information security policies and frameworks; examines the technical knowledge and software skills required for policy implementation; explores the creation of an effective IT security policy framework; discusses the latest governance, regulatory mandates, business drives, legal considerations, and much more. --

Download or read book Auditing Your Information Systems and IT Infrastructure written by Nwabueze Ohia and published by . This book was released on 2017-10-24 with total page 201 pages. Available in PDF, EPUB and Kindle. Book excerpt: Having issued the title "IT Infrastructure Risk and Vulnerability Library", which did well in identifying and consolidating most of the risk and vulnerabilities inherent in the commonly deployed IT Systems and Infrastructure in corporate organizations, it is pertinent to also discuss in details the controls that will be required in mitigating those risk/vulnerabilities in addition to audit test procedures that IT Auditors or other Assurance personnel will undertake to ensure that the controls put in place by their audit clients are adequate in minimizing if not eliminate the impact of the risk. Hence, the need to issue this title "Auditing Your Core Information Systems and IT Infrastructure (Practical Audit Programs/Checklists for Internal Auditors)".The book adopted the "risk", "controls" and "test procedure" methodology in highlighting what the Auditor needs to be testing and how they will carry out the test to ensure the effectiveness and adequacy of required controls or otherwise. Using this globally accepted method, which have been adopted by most corporations and research institutions worldwide, the title "Auditing Your Core Information Systems and IT Infrastructure" serves as a reference handbook for IT Auditors and other Assurance professionals and detailed how information systems and process controls can be tested to provide assurance on their effectiveness and adequacy. It documented series of task (audit steps) IT Auditors need to perform during their audit in the form of audit programs/checklists and can be used as a guide in performing audit reviews of the following areas.* Data centre.* Business continuity management and disaster recovery planning. * Business process re-engineering (BPR) and automation function. * IT governance and strategic planning.* Physical/environmental security and power supply adequacy.* Windows infrastructure, intranet and internet security.* Electronic banking and payment channels* UNIX operating system (AIX, Solaris and Linux infrastructure).* Core banking application (Finacle, Flexcube, Globus, Banks, Equinos, and Phoenix).* Payment card (debit, credit & prepaid) processes, systems and applications - PCIDSS Compliance.* Employee Information and Systems Security.* Perimeter Network Security.Intended for IT Auditors and other Assurance professionals that are desirous of improving their auditing skills or organizations that are performing risk and control self-assessment (RCSA) exercise from the ground up. What You Will Learn and Benefit:* Build or improve your auditing and control testing technics/skills by knowing what to look out for and how to verify the existence and adequacy of controls.* Acquire standard audit programs/checklists for auditing core IT systems and infrastructure, which can be applied in your environment.* Prepare for and pass such common certification audits as PCI-DSS, ISO 27001, ISO 2230, ISO 20000 and ISO 90001.* Audit programs/checklists from this book can easily be integrated into standard audit software such as Teammates and/or MKInsight given that they share common templates.* Expanding the scope of your audit testing to cover more areas of concerns or exposures.* Strengthen your organization's internal audit process and control testing.Who This Book Is For:IT professionals moving into auditing field; new IT Audit Managers, directors, project heads, and would-be CAEs and CISOs; security specialists from other disciplines moving into information security (e.g., former military security professionals, law enforcement professionals, and physical security professionals); and information security specialists (e.g. IT Security Managers, IT Risk Managers, IT Control implementers, CIOs, CTOs, COO).

Download or read book Information Technology Control and Audit written by Frederick Gallegos and published by Auerbach Publications. This book was released on 1999-06-17 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt: As you know, today's complex computing environment and shrinking departmental budgets make it vital for IT auditors and security professionals to have practical guidance on conducting audits and ensuring security in today's stretched and quickly changing computing environments. Whether you're new to IT auditing or have years of experience, Information Technology Control and Audit provides you with tools and techniques to solve the audit, control, and security problems and issues you face today. It provides guidance on conducting IT audits on new and legacy systems, coverage of changes in financial and computing standards, explanations of the vulnerabilities of emerging systems, and tips on how to do your job more effectively.

Download or read book Cloud Security Auditing written by Suryadipta Majumdar and published by Springer Nature. This book was released on 2019-08-28 with total page 174 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides a comprehensive review of the most up to date research related to cloud security auditing and discusses auditing the cloud infrastructure from the structural point of view, while focusing on virtualization-related security properties and consistency between multiple control layers. It presents an off-line automated framework for auditing consistent isolation between virtual networks in OpenStack-managed cloud spanning over overlay and layer 2 by considering both cloud layers’ views. A runtime security auditing framework for the cloud with special focus on the user-level including common access control and authentication mechanisms e.g., RBAC, ABAC and SSO is covered as well. This book also discusses a learning-based proactive security auditing system, which extracts probabilistic dependencies between runtime events and applies such dependencies to proactively audit and prevent security violations resulting from critical events. Finally, this book elaborates the design and implementation of a middleware as a pluggable interface to OpenStack for intercepting and verifying the legitimacy of user requests at runtime. Many companies nowadays leverage cloud services for conducting major business operations (e.g., Web service, inventory management, customer service, etc.). However, the fear of losing control and governance still persists due to the inherent lack of transparency and trust in clouds. The complex design and implementation of cloud infrastructures may cause numerous vulnerabilities and misconfigurations, while the unique properties of clouds (elastic, self-service, multi-tenancy) can bring novel security challenges. In this book, the authors discuss how state-of-the-art security auditing solutions may help increase cloud tenants’ trust in the service providers by providing assurance on the compliance with the applicable laws, regulations, policies, and standards. This book introduces the latest research results on both traditional retroactive auditing and novel (runtime and proactive) auditing techniques to serve different stakeholders in the cloud. This book covers security threats from different cloud abstraction levels and discusses a wide-range of security properties related to cloud-specific standards (e.g., Cloud Control Matrix (CCM) and ISO 27017). It also elaborates on the integration of security auditing solutions into real world cloud management platforms (e.g., OpenStack, Amazon AWS and Google GCP). This book targets industrial scientists, who are working on cloud or security-related topics, as well as security practitioners, administrators, cloud providers and operators.Researchers and advanced-level students studying and working in computer science, practically in cloud security will also be interested in this book.

Download or read book The Cloud Computing Book written by Douglas Comer and published by CRC Press. This book was released on 2021-06-30 with total page 302 pages. Available in PDF, EPUB and Kindle. Book excerpt: The latest textbook from best-selling author Provides a comprehensive introduction to cloud computing

Download or read book Auditor s Guide to Information Systems Auditing written by Richard E. Cascarino and published by John Wiley & Sons. This book was released on 2007-06-15 with total page 510 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Download or read book Federal Information System Controls Audit Manual FISCAM written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.

Download or read book Data Privacy for the Smart Grid written by Rebecca Herold and published by CRC Press. This book was released on 2015-01-15 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Privacy for the Smart Grid provides easy-to-understand guidance on data privacy issues and the implications for creating privacy risk management programs, along with privacy policies and practices required to ensure Smart Grid privacy. It addresses privacy in electric, natural gas, and water grids from two different perspectives of the topic, one from a Smart Grid expert and another from a privacy and information security expert. While considering privacy in the Smart Grid, the book also examines the data created by Smart Grid technologies and machine-to-machine applications.

Download or read book Auditing Cloud Computing written by Ben Halpert and published by John Wiley & Sons. This book was released on 2011-07-05 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organization's data in the "cloud." Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Provides necessary guidance to ensure auditors address security and privacy aspects that through a proper audit can provide a specified level of assurance for an organization's resources Reveals effective methods for evaluating the security and privacy practices of cloud services A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers.

Download or read book Information Technology Control and Audit Fifth Edition written by Angel R. Otero and published by CRC Press. This book was released on 2018-07-27 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

Download or read book PCI Compliance written by Anton Chuvakin and published by Elsevier. This book was released on 2009-11-13 with total page 367 pages. Available in PDF, EPUB and Kindle. Book excerpt: PCI Compliance: Understand and Implement Effective PCI Data Security Standard Compliance, Second Edition, discusses not only how to apply PCI in a practical and cost-effective way but more importantly why. The book explains what the Payment Card Industry Data Security Standard (PCI DSS) is and why it is here to stay; how it applies to information technology (IT) and information security professionals and their organization; how to deal with PCI assessors; and how to plan and manage PCI DSS project. It also describes the technologies referenced by PCI DSS and how PCI DSS relates to laws, frameworks, and regulations.This book is for IT managers and company managers who need to understand how PCI DSS applies to their organizations. It is for the small- and medium-size businesses that do not have an IT department to delegate to. It is for large organizations whose PCI DSS project scope is immense. It is also for all organizations that need to grasp the concepts of PCI DSS and how to implement an effective security framework that is also compliant. - Completely updated to follow the PCI DSS standard 1.2.1 - Packed with help to develop and implement an effective security strategy to keep infrastructure compliant and secure - Both authors have broad information security backgrounds, including extensive PCI DSS experience

Download or read book CISA Certified Information Systems Auditor Study Guide written by David L. Cannon and published by John Wiley & Sons. This book was released on 2016-03-14 with total page 696 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of industry-leading study guide for the Certified Information System Auditor exam, fully updated to align with the latest ISACA standards and changes in IS auditing. This new edition provides complete guidance toward all content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. All CISA terminology has been revised to reflect the most recent interpretations, including 73 definition and nomenclature changes. Each chapter summary highlights the most important topics on which you'll be tested, and review questions help you gauge your understanding of the material. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from a real-world perspective, so you can go into the exam fully prepared. Discover how much you already know by beginning with an assessment test Understand all content, knowledge, and tasks covered by the CISA exam Get more in-depths explanation and demonstrations with an all-new training video Test your knowledge with the electronic test engine, flashcards, review questions, and more The CISA certification has been a globally accepted standard of achievement among information systems audit, control, and security professionals since 1978. If you're looking to acquire one of the top IS security credentials, CISA is the comprehensive study guide you need.

Download or read book Methods of Desire written by Aurora Donzelli and published by University of Hawaii Press. This book was released on 2019-08-31 with total page 241 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since the Asian financial crisis of the late 1990s, Indonesia has undergone a radical program of administrative decentralization and neoliberal reforms. In Methods of Desire, author Aurora Donzelli explores these changes through an innovative perspective—one that locates the production of neoliberalism in novel patterns of language use and new styles of affect display. Building on almost two decades of fieldwork, Donzelli describes how the growing influence of transnational lending agencies is transforming the ways in which people desire and voice their expectations, intentions, and entitlements within the emergent participatory democracy and restructuring of Indonesia’s political economy. She argues that a largely overlooked aspect of the Era Reformasi concerns the transition from a moral regime centered on the expectation that desires should remain hidden to a new emphasis on the public expression of individuals’ aspirations. The book examines how the large-scale institutional transformations that followed the collapse of the Suharto regime have impacted people’s lives and imaginations in the relatively remote and primarily rural Toraja highlands of Sulawesi. A novel concept of the individual as a bundle of audible and measurable desires has emerged, one that contrasts with the deep-rooted reticence toward the expression of personal preferences. The spreading of foreign discursive genres such as customer satisfaction surveys, training sessions, electoral mission statements, and fundraising auctions, and the diffusion of new textual artifacts such as checklists, flowcharts, and workflow diagrams are producing forms of citizenship, political participation, and moral agency that contrast with the longstanding epistemologies of secrecy typical of local styles of knowledge and power. Donzelli’s long-term ethnographic study examines how these foreign protocols are being received, absorbed, and readapted in a peripheral community of the Indonesian archipelago. Combining a telescopic perspective on our contemporary moment with a microscopic analysis of conversational practices, the author argues that the managerial forms of political rationality and the entrepreneurial morality underwriting neoliberal apparatuses proliferate through the working of small cogs, that is, acts of speech. By examining these concrete communicative exchanges, she sheds light on both the coherence and inconsistency underlying the worldwide diffusion of market logic to all domains of life.