Modernizing enterprise IT audit governance and management practices:
"Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a gu...
Saved in:
| Other Authors: | , |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hershey, Pennsylvania (701 E. Chocolate Avenue, Hershey, Pennsylvania, 17033, USA)
IGI Global
2023.
|
| Subjects: | |
| Online Access: | DE-862 DE-863 |
| Summary: | "Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice.This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles."-- |
| Physical Description: | 16 PDFs (318 Seiten) Also available in print. |
| Format: | Mode of access: World Wide Web. |
| Bibliography: | Includes bibliographical references and index. |
| ISBN: | 9781668487686 |
| Access: | Restricted to subscribers or individual electronic text purchasers. |
Staff View
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| 245 | 0 | 0 | |a Modernizing enterprise IT audit governance and management practices |c Manish Gupta, Raj Sharman, editors. |
| 246 | 3 | |a Modernizing enterprise information technology audit governance and management practices | |
| 264 | 1 | |a Hershey, Pennsylvania (701 E. Chocolate Avenue, Hershey, Pennsylvania, 17033, USA) |b IGI Global |c 2023. | |
| 300 | |a 16 PDFs (318 Seiten) | ||
| 336 | |a text |2 rdacontent | ||
| 337 | |a electronic |2 isbdmedia | ||
| 338 | |a online resource |2 rdacarrier | ||
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a Chapter 1. AI/ML within IS auditing and cybersecurity -- Chapter 2. Auditing agile release management: balancing speed and control -- Chapter 3. Auditing low-code and no-code platforms securing citizen development -- Chapter 4. Developing audit strategy for paas applications -- Chapter 5. Influence of blockchain on the auditing profession -- Chapter 6. Auditing the blockchain -- Chapter 7. Auditing customer identity and access management -- Chapter 8. Auditing a POS system -- Chapter 9. Utilization of RPA in control monitoring and hyper automation in audit ecosystem. | |
| 506 | |a Restricted to subscribers or individual electronic text purchasers. | ||
| 520 | 3 | |a "Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice.This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles."-- |c Provided by publisher. | |
| 530 | |a Also available in print. | ||
| 538 | |a Mode of access: World Wide Web. | ||
| 588 | |a Description based on title screen (IGI Global, viewed 11/03/2023). | ||
| 650 | 0 | |a Business enterprises |x Computer networks. | |
| 650 | 0 | |a Computer networks |x Management. | |
| 650 | 0 | |a Electronic data processing |x Auditing. | |
| 653 | |a Audit Strategy for Cloud Deployments. | ||
| 653 | |a Auditing Electronic Payment Systems. | ||
| 653 | |a Auditing Practices to Ensure Data Integrity Issues. | ||
| 653 | |a Auditing To Address Machine and Data Bias. | ||
| 653 | |a Big Data Risks and Controls. | ||
| 653 | |a Controls for Dev-Ops Security. | ||
| 653 | |a Cybersecurity Frameworks (COBIT, NIST CSF, HITRUST CSF, and ISO 27001). | ||
| 653 | |a Cybersecurity Maturity Model Certification (CMMC). | ||
| 653 | |a Emerging Audit Designs for Ransomware Threat. | ||
| 653 | |a Fintech. | ||
| 653 | |a Human Elements of Information Security. | ||
| 653 | |a Impact of AI/ML on Cybersecurity Practices. | ||
| 653 | |a Impact of AI/ML on IT Auditing. | ||
| 653 | |a Influences of Blockchain Technology on The Auditing Profession. | ||
| 653 | |a IT Audit Transformation. | ||
| 653 | |a Method Of Evaluating Algorithmic Bias Risks. | ||
| 653 | |a Red Team Assessments. | ||
| 653 | |a Risk Management. | ||
| 653 | |a Secure Agile Product Development. | ||
| 653 | |a Social Impacts. | ||
| 655 | 4 | |a Electronic books. | |
| 700 | 1 | |a Gupta, Manish |e editor. | |
| 700 | 1 | |a Sharman, Raj |e editor. | |
| 710 | 2 | |a IGI Global, |e publisher. | |
| 776 | 0 | 8 | |i Print version: |z 1668487667 |z 9781668487662 |
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| 912 | |a ZDB-98-IGB | ||
| 049 | |a DE-862 | ||
| 049 | |a DE-863 | ||
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| adam_text | |
| any_adam_object | |
| author2 | Gupta, Manish Sharman, Raj |
| author2_role | edt edt |
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| author_facet | Gupta, Manish Sharman, Raj |
| building | Verbundindex |
| bvnumber | localFWS |
| callnumber-first | T - Technology |
| callnumber-label | TK5105 |
| callnumber-raw | TK5105.548 .M63 2023e |
| callnumber-search | TK5105.548 .M63 2023e |
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| contents | Chapter 1. AI/ML within IS auditing and cybersecurity -- Chapter 2. Auditing agile release management: balancing speed and control -- Chapter 3. Auditing low-code and no-code platforms securing citizen development -- Chapter 4. Developing audit strategy for paas applications -- Chapter 5. Influence of blockchain on the auditing profession -- Chapter 6. Auditing the blockchain -- Chapter 7. Auditing customer identity and access management -- Chapter 8. Auditing a POS system -- Chapter 9. Utilization of RPA in control monitoring and hyper automation in audit ecosystem. |
| ctrlnum | (CaBNVSL)slc00005142 (OCoLC)1404820865 |
| dewey-full | 004.068 |
| dewey-hundreds | 000 - Computer science, information, general works |
| dewey-ones | 004 - Computer science |
| dewey-raw | 004.068 |
| dewey-search | 004.068 |
| dewey-sort | 14.068 |
| dewey-tens | 000 - Computer science, information, general works |
| discipline | Informatik |
| format | Electronic eBook |
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| genre | Electronic books. |
| genre_facet | Electronic books. |
| id | ZDB-98-IGB-00315753 |
| illustrated | Not Illustrated |
| indexdate | 2025-03-18T14:30:36Z |
| institution | BVB |
| isbn | 9781668487686 |
| language | English |
| oclc_num | 1404820865 |
| open_access_boolean | |
| owner | DE-862 DE-BY-FWS DE-863 DE-BY-FWS |
| owner_facet | DE-862 DE-BY-FWS DE-863 DE-BY-FWS |
| physical | 16 PDFs (318 Seiten) Also available in print. |
| psigel | ZDB-98-IGB FWS_PDA_IGB ZDB-98-IGB |
| publishDate | 2023 |
| publishDateSearch | 2023 |
| publishDateSort | 2023 |
| publisher | IGI Global |
| record_format | marc |
| spelling | Modernizing enterprise IT audit governance and management practices Manish Gupta, Raj Sharman, editors. Modernizing enterprise information technology audit governance and management practices Hershey, Pennsylvania (701 E. Chocolate Avenue, Hershey, Pennsylvania, 17033, USA) IGI Global 2023. 16 PDFs (318 Seiten) text rdacontent electronic isbdmedia online resource rdacarrier Includes bibliographical references and index. Chapter 1. AI/ML within IS auditing and cybersecurity -- Chapter 2. Auditing agile release management: balancing speed and control -- Chapter 3. Auditing low-code and no-code platforms securing citizen development -- Chapter 4. Developing audit strategy for paas applications -- Chapter 5. Influence of blockchain on the auditing profession -- Chapter 6. Auditing the blockchain -- Chapter 7. Auditing customer identity and access management -- Chapter 8. Auditing a POS system -- Chapter 9. Utilization of RPA in control monitoring and hyper automation in audit ecosystem. Restricted to subscribers or individual electronic text purchasers. "Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice.This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles."-- Provided by publisher. Also available in print. Mode of access: World Wide Web. Description based on title screen (IGI Global, viewed 11/03/2023). Business enterprises Computer networks. Computer networks Management. Electronic data processing Auditing. Audit Strategy for Cloud Deployments. Auditing Electronic Payment Systems. Auditing Practices to Ensure Data Integrity Issues. Auditing To Address Machine and Data Bias. Big Data Risks and Controls. Controls for Dev-Ops Security. Cybersecurity Frameworks (COBIT, NIST CSF, HITRUST CSF, and ISO 27001). Cybersecurity Maturity Model Certification (CMMC). Emerging Audit Designs for Ransomware Threat. Fintech. Human Elements of Information Security. Impact of AI/ML on Cybersecurity Practices. Impact of AI/ML on IT Auditing. Influences of Blockchain Technology on The Auditing Profession. IT Audit Transformation. Method Of Evaluating Algorithmic Bias Risks. Red Team Assessments. Risk Management. Secure Agile Product Development. Social Impacts. Electronic books. Gupta, Manish editor. Sharman, Raj editor. IGI Global, publisher. Print version: 1668487667 9781668487662 |
| spellingShingle | Modernizing enterprise IT audit governance and management practices Chapter 1. AI/ML within IS auditing and cybersecurity -- Chapter 2. Auditing agile release management: balancing speed and control -- Chapter 3. Auditing low-code and no-code platforms securing citizen development -- Chapter 4. Developing audit strategy for paas applications -- Chapter 5. Influence of blockchain on the auditing profession -- Chapter 6. Auditing the blockchain -- Chapter 7. Auditing customer identity and access management -- Chapter 8. Auditing a POS system -- Chapter 9. Utilization of RPA in control monitoring and hyper automation in audit ecosystem. Business enterprises Computer networks. Computer networks Management. Electronic data processing Auditing. |
| title | Modernizing enterprise IT audit governance and management practices |
| title_alt | Modernizing enterprise information technology audit governance and management practices |
| title_auth | Modernizing enterprise IT audit governance and management practices |
| title_exact_search | Modernizing enterprise IT audit governance and management practices |
| title_full | Modernizing enterprise IT audit governance and management practices Manish Gupta, Raj Sharman, editors. |
| title_fullStr | Modernizing enterprise IT audit governance and management practices Manish Gupta, Raj Sharman, editors. |
| title_full_unstemmed | Modernizing enterprise IT audit governance and management practices Manish Gupta, Raj Sharman, editors. |
| title_short | Modernizing enterprise IT audit governance and management practices |
| title_sort | modernizing enterprise it audit governance and management practices |
| topic | Business enterprises Computer networks. Computer networks Management. Electronic data processing Auditing. |
| topic_facet | Business enterprises Computer networks. Computer networks Management. Electronic data processing Auditing. Electronic books. |
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