IT Auditing Using Controls to Protect Information Assets 2nd Edition

IT Auditing Using Controls to Protect Information Assets  2nd Edition Author Chris Davis
ISBN-10 9780071742399
Year 2011-02-05
Pages 512
Language en
Publisher McGraw Hill Professional
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Secure Your Systems Using the Latest IT Auditing Techniques Fully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. Build and maintain an internal IT audit function with maximum effectiveness and value Audit entity-level controls, data centers, and disaster recovery Examine switches, routers, and firewalls Evaluate Windows, UNIX, and Linux operating systems Audit Web servers and applications Analyze databases and storage solutions Assess WLAN and mobile devices Audit virtualized environments Evaluate risks associated with cloud computing and outsourced operations Drill down into applications to find potential control weaknesses Use standards and frameworks, such as COBIT, ITIL, and ISO Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI Implement proven risk management practices

IT Audit Control and Security

IT Audit  Control  and Security Author Robert R. Moeller
ISBN-10 0470877685
Year 2010-10-12
Pages 696
Language en
Publisher John Wiley & Sons
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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.

Information Assurance Handbook Effective Computer Security and Risk Management Strategies

Information Assurance Handbook  Effective Computer Security and Risk Management Strategies Author Corey Schou
ISBN-10 9780071826310
Year 2014-09-12
Pages 480
Language en
Publisher McGraw Hill Professional
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Best practices for protecting critical data and systems Information Assurance Handbook: Effective Computer Security and Risk Management Strategies discusses the tools and techniques required to prevent, detect, contain, correct, and recover from security breaches and other information assurance failures. This practical resource explains how to integrate information assurance into your enterprise planning in a non-technical manner. It leads you through building an IT strategy and offers an organizational approach to identifying, implementing, and controlling information assurance initiatives for small businesses and global enterprises alike. Common threats and vulnerabilities are described and applicable controls based on risk profiles are provided. Practical information assurance application examples are presented for select industries, including healthcare, retail, and industrial control systems. Chapter-ending critical thinking exercises reinforce the material covered. An extensive list of scholarly works and international government standards is also provided in this detailed guide. Comprehensive coverage includes: Basic information assurance principles and concepts Information assurance management system Current practices, regulations, and plans Impact of organizational structure Asset management Risk management and mitigation Human resource assurance Advantages of certification, accreditation, and assurance Information assurance in system development and acquisition Physical and environmental security controls Information assurance awareness, training, and education Access control Information security monitoring tools and methods Information assurance measurements and metrics Incident handling and computer forensics Business continuity management Backup and restoration Cloud computing and outsourcing strategies Information assurance big data concerns

CISA Certified Information Systems Auditor Study Guide

CISA Certified Information Systems Auditor Study Guide Author David L. Cannon
ISBN-10 9781118033685
Year 2011-03-04
Pages 696
Language en
Publisher John Wiley & Sons
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The industry-leading study guide for the CISA exam, fully updated More than 27,000 IT professionals take the Certified Information Systems Auditor exam each year. SC Magazine lists the CISA as the top certification for security professionals. Compliances, regulations, and best practices for IS auditing are updated twice a year, and this is the most up-to-date book available to prepare aspiring CISAs for the next exam. CISAs are among the five highest-paid IT security professionals; more than 27,000 take the exam each year and the numbers are growing Standards are updated twice a year, and this book offers the most up-to-date coverage as well as the proven Sybex approach that breaks down the content, tasks, and knowledge areas of the exam to cover every detail Covers the IS audit process, IT governance, systems and infrastructure lifecycle management, IT service delivery and support, protecting information assets, disaster recovery, and more Anyone seeking Certified Information Systems Auditor status will be fully prepared for the exam with the detailed information and approach found in this book. CD-ROM/DVD and other supplementary materials are not included as part of the e-book file, but are available for download after purchase

Information Technology Control and Audit Fourth Edition

Information Technology Control and Audit  Fourth Edition Author Sandra Senft
ISBN-10 9781439893203
Year 2012-07-18
Pages 776
Language en
Publisher CRC Press
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The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.

CISA Certified Information Systems Auditor All in One Exam Guide Third Edition

CISA Certified Information Systems Auditor All in One Exam Guide  Third Edition Author Peter Gregory
ISBN-10 125958416X
Year 2016-10-22
Pages 672
Language en
Publisher McGraw-Hill Education
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This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA exam The fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA). This effective self-study system features learning objectives at the beginning of each chapter, in-depth explanations of each topic, and accurate practice questions. Each chapter includes Exam Tips that highlight key exam information, hands-on exercises, a chapter summary that serves as a quick review, and end-of-chapter questions that simulate those on the actual exam. Designed to help you pass the CISA exam with ease, this trusted guide also serves as an ideal on-the-job reference. The latest edition of this trusted resource offers complete, up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition covers all five exam domains developed by ISACA®. You’ll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference for new and established IS auditors. COVERS ALL EXAM TOPICS, INCLUDING: • IT governance and management • Information systems audit process • Information systems life-cycle management • IT service delivery and infrastructure • Information asset protection Electronic content includes: • 400 practice exam questions • Test engine that provides full-length practice exams and customizable quizzes by exam topic • Secured book PDF

Security Metrics A Beginner s Guide

Security Metrics  A Beginner s Guide Author Caroline Wong
ISBN-10 9780071744010
Year 2011-10-06
Pages 400
Language en
Publisher McGraw Hill Professional
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Security Smarts for the Self-Guided IT Professional “An extraordinarily thorough and sophisticated explanation of why you need to measure the effectiveness of your security program and how to do it. A must-have for any quality security program!” —Dave Cullinane, CISSP, CISO & VP, Global Fraud, Risk & Security, eBay Learn how to communicate the value of an information security program, enable investment planning and decision making, and drive necessary change to improve the security of your organization. Security Metrics: A Beginner's Guide explains, step by step, how to develop and implement a successful security metrics program. This practical resource covers project management, communication, analytics tools, identifying targets, defining objectives, obtaining stakeholder buy-in, metrics automation, data quality, and resourcing. You'll also get details on cloud-based security metrics and process improvement. Templates, checklists, and examples give you the hands-on help you need to get started right away. Security Metrics: A Beginner's Guide features: Lingo--Common security terms defined so that you're in the know on the job IMHO--Frank and relevant opinions based on the author's years of industry experience Budget Note--Tips for getting security technologies and processes into your organization's budget In Actual Practice--Exceptions to the rules of security explained in real-world contexts Your Plan--Customizable checklists you can use on the job now Into Action--Tips on how, why, and when to apply new skills and techniques at work Caroline Wong, CISSP, was formerly the Chief of Staff for the Global Information Security Team at eBay, where she built the security metrics program from the ground up. She has been a featured speaker at RSA, ITWeb Summit, Metricon, the Executive Women's Forum, ISC2, and the Information Security Forum.

Information Systems Control and Audit

Information Systems Control and Audit Author Ron Weber
ISBN-10 UVA:X004192590
Year 1999
Pages 1027
Language en
Publisher
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For accounting courses in EDP Auditing or IS Control Audit. This book provides the most comprehensive and up-to-date survey of the field of information systems control and audit written, to serve the needs of both students and professionals.

CISA Certified Information Systems Auditor Study Guide

CISA  Certified Information Systems Auditor Study Guide Author David L. Cannon
ISBN-10 9781119056409
Year 2016-02-23
Pages 696
Language en
Publisher John Wiley & Sons
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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.

The Privacy Engineer s Manifesto

The Privacy Engineer s Manifesto Author Michelle Finneran Dennedy
ISBN-10 9781430263562
Year 2014-01-23
Pages 400
Language en
Publisher Apress
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"It's our thesis that privacy will be an integral part of the next wave in the technology revolution and that innovators who are emphasizing privacy as an integral part of the product life cycle are on the right track." --The authors of The Privacy Engineer's Manifesto The Privacy Engineer's Manifesto: Getting from Policy to Code to QA to Value is the first book of its kind, offering industry-proven solutions that go beyond mere theory and adding lucid perspectives on the challenges and opportunities raised with the emerging "personal" information economy. The authors, a uniquely skilled team of longtime industry experts, detail how you can build privacy into products, processes, applications, and systems. The book offers insight on translating the guiding light of OECD Privacy Guidelines, the Fair Information Practice Principles (FIPPs), Generally Accepted Privacy Principles (GAPP) and Privacy by Design (PbD) into concrete concepts that organizations, software/hardware engineers, and system administrators/owners can understand and apply throughout the product or process life cycle—regardless of development methodology—from inception to retirement, including data deletion and destruction. In addition to providing practical methods to applying privacy engineering methodologies, the authors detail how to prepare and organize an enterprise or organization to support and manage products, process, systems, and applications that require personal information. The authors also address how to think about and assign value to the personal information assets being protected. Finally, the team of experts offers thoughts about the information revolution that has only just begun, and how we can live in a world of sensors and trillions of data points without losing our ethics or value(s)...and even have a little fun. The Privacy Engineer's Manifesto is designed to serve multiple stakeholders: Anyone who is involved in designing, developing, deploying and reviewing products, processes, applications, and systems that process personal information, including software/hardware engineers, technical program and product managers, support and sales engineers, system integrators, IT professionals, lawyers, and information privacy and security professionals. This book is a must-read for all practitioners in the personal information economy. Privacy will be an integral part of the next wave in the technology revolution; innovators who emphasize privacy as an integral part of the product life cycle are on the right track. Foreword by Dr. Eric Bonabeau, PhD, Chairman, Icosystem, Inc. & Dean of Computational Sciences, Minerva Schools at KGI. What you’ll learn What's at stake as concerns data privacy become critical considerations for users, developers, and enterprise stakeholders Comprehensive foundational understanding of the issues and how they are interconnected What the emerging job description of "privacy engineer" means Key development models for privacy architecture How to assemble an engineering privacy tool box (including developing privacy use cases and requirements Organizational design implications of privacy engineering Quality Assurance (QA) methodologies for privacy policy compliance Models for valuing data The 10-point Manifesto of the Privacy Engineer Who this book is for The Privacy Engineer's Manifesto is designed to serve multiple stakeholders: Anyone who is involved in designing, developing, deploying, and reviewing products, processes, applications, and systems that process personal information, including software/hardware engineers, technical program and product managers, support and sales engineers, system integrators, IT professionals, lawyers, and information privacy and security professionals. A must read for all practitioners in the personal information economy. Table of Contents Part 1 – Getting Your Head Around Privacy Chapter 1: Technology Evolution and People Chapter 2: Foundational Concepts and Frameworks Chapter 3: Data and Privacy Governance Concepts Part 2 - The Privacy Engineering Proces Chapter 4: Developing Privacy Policies Chapter 5: Developing Privacy Requirements Use Cases Chapter 6: A Privacy Engineering Life Cycle Methodology Chapter 7: The Privacy Component App Chapter 8: A Runner’s App Chapter 9: Privacy Engineering Methodology Using Vacation Planner Chapter 10: Privacy Engineering Quality Assurance and Privacy Impact Assessment Part 3 - Organizing for the Privacy Information Age Chapter 11: Engineering Your Organization to Be Privacy Ready Chapter 12: Organizational Design and Alignment Part 4 - Where Do We Go from Here? Chapter 13: Data Asset or Liability Value and Metrics Chapter 14: A Vision for the Future: The Privacy Engineer's Manifesto Chapter 15: Appendix A - Use Case Metadata

Designing Security Architecture Solutions

Designing Security Architecture Solutions Author Jay Ramachandran
ISBN-10 9780471430131
Year 2002-10-01
Pages 480
Language en
Publisher John Wiley & Sons
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The first guide to tackle security architecture at the software engineering level Computer security has become a critical business concern, and, as such, the responsibility of all IT professionals. In this groundbreaking book, a security expert with AT&T Business's renowned Network Services organization explores system security architecture from a software engineering perspective. He explains why strong security must be a guiding principle of the development process and identifies a common set of features found in most security products, explaining how they can and should impact the development cycle. The book also offers in-depth discussions of security technologies, cryptography, database security, application and operating system security, and more.

Gray Hat Hacking Second Edition

Gray Hat Hacking  Second Edition Author Shon Harris
ISBN-10 9780071595537
Year 2008-01-10
Pages 576
Language en
Publisher McGraw Hill Professional
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"A fantastic book for anyone looking to learn the tools and techniques needed to break in and stay in." --Bruce Potter, Founder, The Shmoo Group "Very highly recommended whether you are a seasoned professional or just starting out in the security business." --Simple Nomad, Hacker

The Basics of IT Audit

The Basics of IT Audit Author Stephen D. Gantz
ISBN-10 9780124171763
Year 2013-10-31
Pages 270
Language en
Publisher Elsevier
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The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Designing Enterprise Applications with the J2EE Platform

Designing Enterprise Applications with the J2EE Platform Author Inderjeet Singh
ISBN-10 0201787903
Year 2002
Pages 417
Language en
Publisher Addison-Wesley Professional
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The Java 2 Platform, Enterprise Edition, offers developers a simplified, component-based approach to creating applications for intranets and the Internet. As part of the highly regarded Java BluePrints program, Designing Enterprise Applications with the J2EE Platform, Second Edition, describes the key architectural and design issues in applications supported by the J2EE platform and offers practical guidelines for both architects and developers. It explores key J2EE platform features such as Java servlets, JavaServer Pages, and Enterprise JavaBeans component models, as well as the JDBC API, Java Message Service API, and JEE Connector Architecture. It also discusses security, deployment, transaction management, internationalization, and other important issues for today's applications.