When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Robert Moeller is a Chicago-based IT project management and internal audit specialist. He has a University of Minnesota engineering degree and a University of Chicago MBA. His professional certifications include a CPA, CISA, PMP, CISSP and others. He started his working career developing IT systems, then moved to IT internal auditing, and then project management.
Moeller has launched IT audit functions in several companies, was National Director of IT Audit for Grant Thornton, became Internal Audit director for Sears Roebuck and then went on to project management internal control project assignments throughout North and South America. He has been very active professionally where he chaired or served on state and national committees for the AICPA, the IIA, ISACA and others.
Robert developed his first book on IT auditing when he felt there was not enough adequate and up to date guidance on the profession. His many and ongoing books since include multiple editions of Brink's Modern Internal Auditing where he has defined a Common Body of Knowledge for the Profession of Internal Auditing.
Robert's other interests include sailing on Lake Michigan, skiing in the Western U.S., gardening as well as cooking vegetables, international travel, and participating with his wife Lois in Chicago area theater, music and arts activities.
