October 2022
Intermediate to advanced
398 pages
14h 14m
English
book
Auditing IT Infrastructures for Compliance, 3rd Edition
by Robert Johnson, Marty Weiss, Michael G. Solomon
Content preview from Auditing IT Infrastructures for Compliance, 3rd Edition
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Identifying Critical Requirements for the Audit
The risk assessment will influence the critical requirements for an IT audit. Overall, there are various types of IT audits. In addition to infrastructure audits for compliance, other examples include audits specific to IT processes, such as governance and software development. Another example includes integrated audits, where financial controls are the focus.
Auditing IT infrastructure for compliance incorporates the evaluation of various types of controls. IT organizations today are concerned with controls relating to both security and privacy. Traditionally, privacy and information security activities are separate activities. The two, however, have become more interrelated, and coordination ...
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