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Mastering IT auditing

Mastering IT auditing
Author: Cybellium Ltd
Publisher: Cybellium Ltd
Total Pages: 211
Release: 2023-09-26
Genre: Computers
ISBN:
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Unlocking the Secrets of Effective IT Auditing In a rapidly evolving technological landscape, the role of IT auditing has never been more crucial. As organizations increasingly rely on complex digital systems to drive their operations, the need for robust IT audit practices has become paramount. Welcome to the comprehensive guide that will lead you through the intricate realm of IT auditing – "Mastering IT Auditing." In this illuminating volume, readers are invited to embark on a journey that demystifies the intricate world of IT auditing, offering insights that transcend traditional approaches. As organizations worldwide grapple with data breaches, cyber threats, and the constant quest for compliance, the insights contained within these pages provide a roadmap for auditors, IT professionals, and decision-makers to navigate the challenges of the digital age. Key Features of "Mastering IT Auditing": · A Holistic Approach: This book transcends the superficiality of a mere checklist, diving deep into the concepts and principles that underpin effective IT auditing. Readers are equipped with a holistic understanding of the processes, risks, and controls that shape the IT audit landscape. · Practical Insights: "Mastering IT Auditing" bridges the gap between theory and practice, offering practical insights that can be readily applied in real-world scenarios. From risk assessment to control evaluation, readers will find actionable advice that enhances their auditing methodologies. · Navigating Compliance Challenges: In an age marked by stringent regulations and compliance mandates, the book provides readers with a compass to navigate the complex terrain of legal and regulatory requirements. It covers a range of frameworks and standards, ensuring auditors are well-prepared to address the compliance challenges of today and tomorrow. · Cybersecurity Unveiled: With the rising tide of cyber threats, understanding the nuances of cybersecurity is imperative. This book delves into the intricacies of safeguarding digital assets, fortifying readers' capabilities to identify vulnerabilities, evaluate threats, and recommend appropriate security measures. · Case Studies and Best Practices: Through real-world case studies and best practices, readers gain valuable insights into successful IT audit engagements. These stories illuminate the path to effective audits, allowing readers to learn from both triumphs and challenges faced by auditors in various industries. · Future-Focused: Anticipating the ever-evolving nature of technology and business, "Mastering IT Auditing" provides readers with a future-focused perspective. It explores emerging technologies, trends, and risks, empowering auditors to stay ahead of the curve in an era of digital transformation. · Expert Contributors: Curated by a team of seasoned IT auditing professionals, this book brings together diverse perspectives and decades of collective experience. Each chapter is a testament to the expertise and insights of individuals who have navigated the complex landscape of IT auditing. Who Should Read This Book? "Mastering IT Auditing" caters to a diverse audience with a shared interest in IT auditing, cybersecurity, and risk management. Whether you're an aspiring IT auditor, an experienced professional seeking to refine your skills, or a decision-maker responsible for ensuring organizational compliance, this book offers a wealth of knowledge that is both accessible and enriching.

Mastering Internal Audit Fundamentals A Step-by-Step Approach

Mastering Internal Audit Fundamentals A Step-by-Step Approach
Author: SALIH AHMED ISLAM
Publisher: SALIH AHMED ISLAM
Total Pages: 34
Release: 2022-12-08
Genre: Business & Economics
ISBN:
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Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication. "Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and current internal auditors enhance their skills and knowledge. The book takes a step-by-step approach, starting with the fundamentals and building up to more advanced concepts. The book is written by Salih Ahmed Islam, an experienced internal auditor who have a deep understanding of the challenges and opportunities facing the profession. It provides practical insights and guidance on how to perform effective internal audits, including how to plan and execute audits, develop audit programs, and communicate audit findings. Whether you are new to the profession or a seasoned internal auditor, "Mastering Internal Audit Fundamentals: A Step by Step Approach" is an essential guide to help you succeed in your role. The book is designed to be a valuable resource that you can refer to throughout your career, providing you with the tools and knowledge you need to perform effective internal audits and add value to your organisation.

Mastering the Five Tiers of Audit Competency

Mastering the Five Tiers of Audit Competency
Author: Ann Butera
Publisher: CRC Press
Total Pages: 200
Release: 2016-04-27
Genre: Business & Economics
ISBN: 1498738516
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Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra

Mastering the Five Tiers of Audit Competency

Mastering the Five Tiers of Audit Competency
Author: Ann Butera
Publisher: CRC Press
Total Pages: 167
Release: 2016-04-27
Genre: Business & Economics
ISBN: 104005403X
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Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra

ISO/IEC 27001 Lead Auditor

ISO/IEC 27001 Lead Auditor
Author: Dr Tamuka Maziriri
Publisher:
Total Pages: 180
Release: 2019-07-09
Genre:
ISBN: 9781079031607
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This book prepares candidates to be able to master the audit techniques required for one to be an ISMS Auditor in terms of ISO 27001. Besides mastering the audit techniques, the book also offers a step by step guide towards implementing ISO 27001 in an organization. Importantly, the book can be used by one to prepare for his or her ISO 27001 Lead Auditor certification examinations that are offered by many certification bodies across the world. Unlike other textbooks, this book offers hands-on skills for students to be able to audit an ISMS based on ISO 27001.

Mastering Office 365 Administration

Mastering Office 365 Administration
Author: Thomas Carpe
Publisher: Packt Publishing Ltd
Total Pages: 522
Release: 2018-05-22
Genre: Computers
ISBN: 1787127443
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Leverage Office 365 to increase your organization's efficiency Key Features Perform common to advanced-level management and administrative tasks for your organization with Office 365 Become an Office 365 generalist who can work with the entire stack—not just specific products An advanced-level guide that will teach you to implement enterprise-level services into your organization, no matter the size of the business Book Description In today's world, every organization aims to migrate to the cloud in order to become more efficient by making full use of the latest technologies. Office 365 is your one-stop solution to making your organization reliable, scalable, and fast. This book will start with an overview of Office 365 components, and help you learn how to use the administration portal, and perform basic administration. It then goes on to cover common management tasks, such as managing users, admin roles, groups, securing Office 365, and enforcing compliance. In the next set of chapters, you will learn about topics including managing Skype for Business Online, Yammer, OneDrive for Business, and Microsoft Teams. In the final section of the book, you will learn how to carry out reporting and monitor Office 365 service health. By the end of this book, you will be able to implement enterprise-level services with Office 365 based on your organization's needs. What you will learn Understand the vast Office 365 feature set Understand how workloads and applications interact and integrate with each other Connect PowerShell to various Office 365 services and perform tasks Manage Skype for Business Online Get support and monitor Office 365 service health Manage and administer identities and groups efficiently Who this book is for This book targets architects, sys admins, engineers, and administrators who are working with Office 365 and are responsible for configuring, implementing, and managing Office 365 in their organization. A prior knowledge of Office 365 and Exchange servers is mandatory.

Auditing

Auditing
Author: Raymond N. Johnson
Publisher: Wiley Global Education
Total Pages: 736
Release: 2019-05-20
Genre: Business & Economics
ISBN: 1119404924
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The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today’s workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.

Auditing and Assurance Services + MyAccountingLab Access Code: Includes Pearson EText

Auditing and Assurance Services + MyAccountingLab Access Code: Includes Pearson EText
Author: Alvin A. Arens
Publisher: Prentice Hall
Total Pages: 872
Release: 2012-06-22
Genre: Business & Economics
ISBN: 9780133081602
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ALERT: Before you purchase, check with your instructor or review your course syllabus to ensure that you select the correct ISBN. Several versions of Pearson's MyLab & Mastering products exist for each title, including customized versions for individual schools, and registrations are not transferable. In addition, you may need a CourseID, provided by your instructor, to register for and use Pearson's MyLab & Mastering products. Packages Access codes for Pearson's MyLab & Mastering products may not be included when purchasing or renting from companies other than Pearson; check with the seller before completing your purchase. Used or rental books If you rent or purchase a used book with an access code, the access code may have been redeemed previously and you may have to purchase a new access code. Access codes Access codes that are purchased from sellers other than Pearson carry a higher risk of being either the wrong ISBN or a previously redeemed code. Check with the seller prior to purchase. -- An integrated and current approach to auditing. Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks. The fourteenth edition includes coverage of PCAOB Auditing Standards up through AS 15 (the PCAOB's Risk Assessment Standards) , new standards related to auditor responsibilities related to supplementary information included in financial statements (SAS Nos. 119 and 120), and the most up-to-date content in the dynamic auditing environment.

Mastering cloud auditing

Mastering cloud auditing
Author: Cybellium Ltd
Publisher: Cybellium Ltd
Total Pages: 176
Release: 2023-09-26
Genre: Computers
ISBN:
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In today's rapidly evolving technological landscape, the adoption of cloud computing has become an essential strategy for businesses to scale, innovate, and stay competitive. However, with this transformation comes the critical responsibility of maintaining security and compliance within cloud environments. "Mastering Cloud Auditing" is a comprehensive guide that empowers readers to navigate the complex world of cloud auditing, ensuring the integrity, confidentiality, and availability of data while adhering to regulatory requirements. In this authoritative book, seasoned experts delve into the intricacies of cloud auditing, offering a practical and strategic approach that goes beyond mere compliance checks. Whether you're a cloud administrator, a security professional, an auditor, or a C-level executive, this book equips you with the knowledge and insights needed to proactively manage risks, maintain data privacy, and build a robust cloud infrastructure. Key Features: 1. Foundations of Cloud Auditing: Begin your journey by understanding the fundamentals of cloud computing, auditing principles, and the shared responsibility model. Gain a solid grasp of various cloud service models (IaaS, PaaS, SaaS) and deployment models (public, private, hybrid), laying the groundwork for effective auditing strategies. 2. Navigating Security and Compliance: Explore the critical aspects of cloud security and compliance, including data protection regulations (such as GDPR, HIPAA, and CCPA) and industry standards (ISO 27001, NIST SP 800-53). Learn how to align your cloud strategy with these frameworks to create a secure and compliant environment. 3. Risk Management in the Cloud: Delve into risk assessment methodologies tailored for cloud environments. Discover how to identify, assess, and mitigate risks effectively, taking into account the unique challenges posed by cloud computing. Learn to evaluate third-party vendor risks and implement robust risk management strategies. 4. Cloud Auditing Process: Master the art of conducting comprehensive cloud audits using a systematic approach. From planning and scoping to data collection, analysis, and reporting, gain insights into each phase of the auditing process. Learn how to uncover vulnerabilities, assess controls, and recommend improvements. 5. Automation and Tools: Explore cutting-edge automation techniques and tools that streamline cloud auditing processes. Discover how to leverage cloud-native solutions for continuous monitoring, log analysis, and threat detection, enhancing your ability to respond swiftly to emerging security threats. 6. Securing Cloud Infrastructure: Dive deep into securing various cloud infrastructure components, including identity and access management (IAM), network configurations, and data storage. Learn how to design secure architectures and implement best practices to safeguard against unauthorized access and data breaches. 7. Incident Response in the Cloud: Prepare for the unexpected with a comprehensive guide to cloud-centric incident response. Develop incident response plans that encompass cloud-specific scenarios, ensuring a coordinated and effective approach to handling security incidents. 8. Auditing Multi-Cloud and Hybrid Environments: As organizations increasingly adopt multi-cloud and hybrid strategies, learn how to audit complex cloud setups. Understand the challenges and opportunities presented by these environments and gain insights into maintaining consistency and compliance across diverse platforms. 9. Case Studies and Real-World Scenarios: Benefit from real-world case studies that showcase cloud auditing challenges and solutions. Learn from practical examples and gain a deeper understanding of how to apply auditing principles in various industries and use cases. 10. Future Trends and Emerging Technologies: Stay ahead of the curve by exploring future trends and technologies shaping the field of cloud auditing. From serverless computing to AI-driven security, discover how to adapt your auditing practices to evolving technological landscapes.