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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Professional Ethics, Code of Conduct, and Integrity of IT Auditors
Ethics and code of conduct have the intent to control behavior but are different. Ethics are value statements that help an auditor make decisions. Code of conduct outlines expected behaviors and mandated actions given a specific situation. For example, an ethical value statement may say that auditors must maintain their independence. The code of conduct may say that auditors may not accept gifts. In this way, ethics and code of conduct complement each other. In this example, by not allowing gifts that may influence an auditor’s opinion, auditors can maintain their independence,
In addition to having the required knowledge base, being ethical is essential to the auditing profession ...
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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.