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IT Audit, Control, and Security (Wiley Corporate F&A)

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WELCOME TO THE WORLD of IT Audit, Control, and Security. Much has changed in information technology (IT) auditing since we published our first edition of this book when we were then called Computer Auditors. Back in those days, traditional mainframe or legacy computer systems were still common, we had difficulty envisioning laptop systems as serious business information systems tools, and the Internet was little more than an e-mail and text document communications tool for many. Computer security then was largely based on locked, secured mainframe facilities, and we were just seeing the very first computer viruses. Many auditors, both internal and external, typically had only limited knowledge about IT systems controls, and there were wide knowledge gaps among auditors, systems security specialists, and developers. It is hard to focus on just one development or event that has turned our view of IT audit controls into a separate discipline. However, the overall influence of the Web along with audit, security, and internal controls concerns has made IT controls more important to many today.

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

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