IT Auditing: Using Controls to Protect Information Assets

IT Auditing: Using Controls to Protect Information Assets
by Chris Davis, Mike Schiller, Kevin Wheeler

IT Auditing: Using Controls to Protect Information Assets
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Book Summary Information

Author: Chris Davis, Kevin Wheeler, Mike Schiller
Edition: Paperback
Published: 2006-12-22
ISBN: 0072263431
Number of pages: 387
Publisher: McGraw-Hill Osborne Media

Book Reviews of IT Auditing: Using Controls to Protect Information Assets

Book Review: Excellent practical coverage of IT Auditing
Summary: 5 Stars

This is by far the most useful book I've seen covering the subject matter of IT Audits in more than 20 years of IT Auditing. I noticed that ISACA picked up this book as part of their bookstore. The narrative is easy to read throughout the book and the book is laid out and formatted thoughtfully.

I now manage the IT Audit function for a large US-based bank and found the first three chapters (Building an Effective IT Audit Function; The Audit Process; and Auditing Entity Level Controls) particularly well done for understanding how to build the IT Audit team into your environment technically and politically.

The next section of the book, Chapters 4-12 (Data Centers/DR; Switches, Routers, Firewalls; Windows; UNIX and Linux; Web Servers; Databases; Applications; WLAN/Mobile; Company Projects) is solid, very well done, and consistent with other checklists we've used. The checklists are written from an auditor's perspective and contain an excellent level of detail covering what you should do, why, and how. Any more detail and a real world audit would never get completed before it was time to move on to the next audit. IT Audits provided my team members excellent guidance on two recent audits. My team liked the book's layout and level of detail. It's written at an appropriate and realistic level that an auditor can work his or her way through a checklist without getting overwhelmed.

Finally, the last section of the book (Frameworks and Standards; Regulations; and Risk Management) provides a good overview of the several standards and regulations we deal with every day. The chapter on Risk Management is one of the best reviews on that topic in a while.

Overall I think this is an exceptional book and I wouldn't hesitate to recommend this to someone in the IT Audit field.

Summary of IT Auditing: Using Controls to Protect Information Assets

Protect Your Systems with Proven IT Auditing Strategies

"A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc.

Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard.

Build and maintain an IT audit function with maximum effectiveness and value

  • Implement best practice IT audit processes and controls
  • Analyze UNIX-, Linux-, and Windows-based operating systems
  • Audit network routers, switches, firewalls, WLANs, and mobile devices
  • Evaluate entity-level controls, data centers, and disaster recovery plans
  • Examine Web servers, platforms, and applications for vulnerabilities
  • Review databases for critical controls
  • Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies
  • Implement sound risk analysis and risk management practices
  • Drill down into applications to find potential control weaknesses

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