Thomson Tax & Accounting Education Series

Practical IT Auditing Edited by Jack Champlain Updated annually. ISBN 0-7913-4968-3 Product Code: PIAS

Practical IT Auditing is an authoritative reference for both the novice and the experienced IT auditor. It provides the step-by-step guidance necessary to audit the latest PC, mid-range, and mainframe-based systems and applications. Handy audit checklists and audit programs are included throughout and are provided on a floppy disk for print subscribers.

Table of Contents
IT Concepts
The IT Audit Area
Overview of the IT Audit
The IT Auditing Profession
Systems Development
Controls and Security
General and Application Controls
Work papers and the Audit Report
General Security and Internet Security
Regulations and Standards
Application Controls
Information Security
Business Continuity Planning
IT Security Auditing Tools
Y2K Postmortem
Systems IT Auditing
Auditing Local Area Networks
Unix Systems and IT Auditing
Auditing Mainframe and Midrange Systems
TCP/IP Networks and the Internet
Auditing Relational Database Management Systems
The World Wide Web, Intranets, and E-Commerce
Package-Enabled Reengineering
Audit and Control of Windows NT Server 4.0
Audit and Control of Windows 2000 Server

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