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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Conducting the Audit in a Layered Fashion
The auditor should conduct the audit according to the scope of the plan. This includes auditing the systems included in the plan within the specified time frame. Categorizing the audit into recognizable chunks by domains helps keep the audit focused with minimal reference to other systems. Although the scope may be defined to a specific domain, the auditor needs to recognize the various system inputs, processes, and outputs. This ensures that other domains are covered as needed.
A layered audit approach across the domains of the IT infrastructure will be necessary when systems span the domains. This is especially evident in audits of a particular process. An external audit over financial reporting controls ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.