Zobrazeno 1 - 10
of 33
pro vyhledávání: '"Stephen D. Gantz"'
Autor:
Stephen D. Gantz
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 st
Autor:
Daniel R. Philpott, Stephen D. Gantz
FISMA and the Risk Management Framework: The New Practice of Federal Cyber Security deals with the Federal Information Security Management Act (FISMA), a law that provides the framework for securing information systems and managing risk associated wi
Autor:
Stephen D. Gantz
This chapter identifies and describes major drivers of IT auditing, including laws and regulations, industry standards and certification, and internal objectives such as operational effectiveness and quality improvement. It distinguishes between driv
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::9011462e74d8083f05751891cfded7ed
https://doi.org/10.1016/b978-0-12-417159-6.00007-9
https://doi.org/10.1016/b978-0-12-417159-6.00007-9
Autor:
Stephen D. Gantz
This chapter gives a broad overview of IT auditing, explaining what auditing is, why auditing is performed, the subjects of audits, and who conducts audits, and defining key terms and concepts referenced throughout the book. It seeks to answer the ba
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::512dc166e62906d705b902f112486eda
https://doi.org/10.1016/b978-0-12-417159-6.00001-8
https://doi.org/10.1016/b978-0-12-417159-6.00001-8
Autor:
Stephen D. Gantz
This chapter introduces and summarizes major IT governance, IT management, and IT auditing methodologies and frameworks provided by leading organizations. The material in this chapter serves primarily as a point of reference to help readers understan
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::3d58df2c1b12ee29a4cb53dce705d0eb
https://doi.org/10.1016/b978-0-12-417159-6.00009-2
https://doi.org/10.1016/b978-0-12-417159-6.00009-2
Autor:
Stephen D. Gantz
This chapter provides summary information about major associations, agencies, and organizations engaged in the development and dissemination of standards, certifications, or procedures and guidelines related to IT auditing. The material in this chapt
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::a24568be2d1a905dd2486ea20d75b2e3
https://doi.org/10.1016/b978-0-12-417159-6.00010-9
https://doi.org/10.1016/b978-0-12-417159-6.00010-9
Autor:
Stephen D. Gantz
In direct contrast to internal audit practices and expected outcomes, external auditing is driven by a different type of motivation (compliance) with a different desired result (approval/pass/certification). This chapter describes external auditing i
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::11625d79a93fadfd22d33dd6997b23e7
https://doi.org/10.1016/b978-0-12-417159-6.00004-3
https://doi.org/10.1016/b978-0-12-417159-6.00004-3
Autor:
Stephen D. Gantz
This chapter focuses on the overall audit life cycle and the key phases and activities typically found in processes defined in leading methodologies and frameworks. It recalls the plan-do-check-act model (the Deming cycle) that serves as the basis of
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::fb062560391a40714fe6b6016711f715
https://doi.org/10.1016/b978-0-12-417159-6.00008-0
https://doi.org/10.1016/b978-0-12-417159-6.00008-0
Autor:
Stephen D. Gantz
There are significant differences in motivations, practices, and anticipated outcomes of internal auditing programs and activities compared to external audits; this chapter focuses on internal auditing to describe its primary motivations, the benefit
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::9e2e43b729e3917bfb1bd512c11eb046
https://doi.org/10.1016/b978-0-12-417159-6.00003-1
https://doi.org/10.1016/b978-0-12-417159-6.00003-1