Book Auditing Your Information Systems and IT infrastructure definition
Systems and applications PCIDSS Compliance Employee Human Resources Information Systems Perimeter Network Security Database security Oracle and Microsoft SQL Server Database Virtualized infrastructure 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 Build or improve your auditing and control testing techniques skills by knowing what to look out for and how to verify the existence and adequacy of controls Acquire hands on audit programs checklists to be used for auditing your core IT systems and infrastructure.
Book Auditing Your Information Systems and IT infrastructure definition
Assuring the Security of Your Information Systems and IT Infrastructures IT Audit and Internal Audit This edition has been updated to cover virtually all areas of information systems and IT infrastructure Auditing Your Information Systems and IT Practical Audit Programs Checklists for Internal Auditors serves as a reference handbook for IT Auditors and other IT assurance professionals on how to use latest IT auditing techniques and programs to provide assurance on the security of enterprise information systems and IT infrastructure New chapters on perimeter network security database security and virtualized infrastructure are included The book describes leading practices in internal audit and how the internal audit IT audit function can effectively meet stakeholders expectations and add value the business while maintaining its independence Details on how to conduct specific audits of IT processes services systems or infrastructures were provided with hands on checklists and audit test procedures The following areas of information systems processes and IT infrastructures are covered Leading practices in internal audit function Data center Business continuity management and disaster recovery management Business process re engineering BPR and automation function IT governance and strategic planning Physical and environmental security Windows infrastructure intranet and internet security Financial Technology Fintech and Electronic Payment Applications UNIX operating system infrastructure IBM AIX Oracle UNIX HP UX Core banking application Finacle Flexcube Phoenix Equinos Payment card debit credit prepaid processes which can easily be applied in your environment Prepare for and pass management system certification audits such 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 or MKInsight as they share similar templates Expand the scope of your audit testing to cover areas of concerns or risk exposures Strengthen your organization s internal audit process and control testing a benefit from an expanded risk vulnerability register Rejuvenate the risk management effective and information security program of your organization having an improved perspective of inherent risk vulnerabilities of your IT infrastructure as well as a robust and realistic vulnerability risk register Risk mitigate and treatment plan Who This Book Is IT professionals moving into auditing field new IT Audit Managers Directors Vice Presidents and would be Chief Audit Executives CAEs and Chief Information Security Officers CISOs Security Spec Auditing Your Information Systems and IT Infrastructure Practical Audit Programs Checklists for Internal AuditorsA Certified Information Systems Auditor CISA PECB certified Lead Auditor in ISO 27001 Information Security Management System ISO 22301 Business Continuity Management System ISO 20000 IT Service Management System and Lead Cyber Security Manager ISO 27032 Nwabueze Ohia is a seasoned Information Assurance and Cyber Security professional expert with over 12 years working experience in consulting and full time employment He has worked in the banking sector in Nigeria as IT auditor and information security practitioner with experience spanning information systems audit and assurance information cyber security technical infrastructure security assurance system controls analyst IT risk analyst data analyst and consultant He is A Certified Information Systems Auditor CISA PECB certified Lead Auditor in ISO 27001 Information Security Management System ISO 22301 Business Continuity Management System ISO 20000 IT Service Management System and Lead Cyber Security Manager ISO 27032 Nwabueze Ohia is a seasoned Information Assurance and Cyber Security professional expert with over 12 years working experience in consulting and full time employment He has worked in the banking sector in Nigeria as IT auditor and information security practitioner with experience spanning information systems audit and assurance information cyber security technical infrastructure security assurance system controls analyst IT risk analyst data analyst and consultant He is an expert in the development of audit work programs checklists and risk assessment template that conform to Institute of Internal Auditors IIA standard which practitioners has found useful in the discharge of their assurance functions With his rich knowledge of the financial services sector and underlining security controls required of systems and IT infrastructure in the sector his eBooks educational and professional materials which are result oriented and tailored towards addressing information security issues have assisted practitioners within Nigeria Sub Sahara Africa and beyond in addressing risk in the ever changing and dynamic control environment Beyond the financial services sector practitioners in other industries such as insurance telecommunication web hosting Internet service providers SaaS cloud service provider distribution supply chain management shipping oil gas etc. Ebooks Auditing Your Information Systems and IT infrastructure bill have leveraged on materials produced by Nwabueze to excel in their endeavors Nwabueze Ohia has written several educational and professional materials in the field of information assurance information cyber security and technical infrastructures which are published on his website site_link In addition he has four books to his credit which he self published on Kindle Book store as well as other ebook platforms across the globe His wealth of experience in information assurance and cyber security consulting as well as working in financial service sector are brought to bear on all his published materials eBooks as an experience professional with practical hands on perspective He holds a Higher National Diploma HND in Electrical Electronics Engineering Telecommunications from Federal Polytechnic Nekede Owerri a Bachelor of Technology B Tech degree in Information Management Technology IMT and recently completed Master of Science Degree MSc in Information Management Technology IMT from Federal University of Technology Owerri Imo State This is in addition to series of professional technical training courses he has attended in the course of his career which endorsing him as a subject matter expert in his chosen profession Nwabueze Ohia is passionate about giving back to the internet and the knowledgebase of his chosen profession having greatly been enriched by same which he has demonstrated through several writeups articles and professional papers published on his website for other to read and be enriched including guest posting on other professional web platforms He finds joy and fulfillment in extending helping hands to the needy and the downtrodden of our society His hobbies are traveling round the world soccer lawn tennis and above all web application development programming Born in 1983 to Nigerian parents from the Eastern part of the country he is happily married with a daughter site_link
Auditing Your Information Systems and IT Infrastructure: Practical Audit Programs/Checklists for Internal Auditors By Nwabueze Ohia |
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