Mastering the IT Audit : Assuring a resilient and compliant IT landscape through effective audit
Description: The role of the IT team spans the full lifecycle of assets. It begins with the procurement and onboarding of IT resources, followed by configuration, governance, and identification of critical infrastructure. To ensure operational continuity, the IT team should establish robust backups,...
Shranjeno v:
| Glavni avtor: | |
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| Format: | Livre numérique |
| Jezik: | Anglais |
| Izdano: |
New Delhi :
BPB Publications
2025.
Paris : Cyberlibris |
| Online dostop: | Accès Université d'Orléans et IFPM |
| Sporočilo: |
Couverture. https://static2.cyberlibris.com/books_upload/300pix/9789365893274.jpg Cyberlibris (ScholarVox) corpus Informatique |
| Autres localisations: | Voir dans le Sudoc |
| Edition sous un autre format: | • Mastering the IT Audit, Assuring a resilient and compliant IT landscape through effective audit, Jyothi Ramaswamy, New Delhi, BPB Publications, 2025, 1 vol. (518 p.), 978-93-6589-327-4 |
Kazalo:
- 1. IT Audit and Assurance Standards Statements
- 2. IT Audit Defined, Charter and Criteria
- 3. Planning, Scheduling, Reporting and Follow-ups for Audit
- 4. Types of Audits
- 5. IT Policies, Processes and SOPs
- 6. Risk Management and Impact Analysis
- 7. Procurement, Asset, Capacity, and Cloud Service Management
- 8. Access Management and Acceptable Usage Policy
- 9. Network, Server, Storage and Endpoint Management
- 10. Business Continuity and Disaster Recovery Planning
- 11. Organization Context and IT Services
- 12. Logging and Monitoring Services
- 13. KPIs and Status Reports
- 14. BCP Drills, Plans and Reports
- 15. Configuration and Change Management
- 16. IT Audit Frameworks ISO 20000 and ITIL
- 17. Organizations, People, Data and Technology Processes
- 18. Partners, Value streams and Processes
- 19. Scope of Audit and Audit Plan
- 20. Review of Policy and Controls
- 21. Interviews, Site Visits and Technical Testing
- 22. Audit Findings and Actionable Audit Report
- 23. Evolving with the Audit Landscape