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IT Auditing Using Controls to Protect Information Assets, 2nd Edition 2nd Edition

4.9 out of 5 stars 25 customer reviews
ISBN-13: 978-0071742382
ISBN-10: 0071742387
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Frequently Bought Together

  • IT Auditing Using Controls to Protect Information Assets, 2nd Edition
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  • CISA Certified Information Systems Auditor All-in-One Exam Guide, 2nd Edition
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  • CISA Certified Information Systems Auditor Study Guide
Total price: $114.39
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Product Details

  • Perfect Paperback: 512 pages
  • Publisher: McGraw-Hill Education; 2 edition (January 31, 2011)
  • Language: English
  • ISBN-10: 0071742387
  • ISBN-13: 978-0071742382
  • Product Dimensions: 7.5 x 1 x 9.2 inches
  • Shipping Weight: 1.8 pounds (View shipping rates and policies)
  • Average Customer Review: 4.9 out of 5 stars  See all reviews (25 customer reviews)
  • Amazon Best Sellers Rank: #27,080 in Books (See Top 100 in Books)

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Customer Reviews

Top Customer Reviews

Format: Perfect Paperback Verified Purchase
This is the best book I've found so far on IT auditing. It is thorough, yet easy to understand. If you need detailed basics as well as experienced tip and want a book that's easy/interesting to read (as much as an IT auditing book can be), this is the one!

I can't imagine anyone being disappointed with this one.
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Format: Perfect Paperback Verified Purchase
I purchased this book while taking an IT Audit Course. The content in this book is great. You are essentially taking the role of an IS auditor and this book provides "best practices" and explains to you detailed steps of auditing an information systems. I am currently studying for my CISA exam and the content in my CISA EXAM preparation book seems to be much easier since this "IT Auditing" book essentially has laid down a foundation for me.

Highlights?:
-your entry level to an IS Auditing environment

Downers?:
-information is a bit dated

Should you get purchase it?:
Yes!
- if you want your CISA
- if you like IS Auditing
- if you like IS Security
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Format: Kindle Edition Verified Purchase
I bought this book to help me get a basic understanding of auditing IT controls. I really liked the organization of the book, the organization of methodology, and the concepts of what to audit. The technical details of how to gather audit data were spot on and well explained.
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Format: Perfect Paperback Verified Purchase
This book covers a lot of material in a short space. It is easy reading and very well organized. I couldn't be more satisfied.
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Format: Perfect Paperback Verified Purchase
I needed a text that could give me guidance in performing IT audit specifically in the technical areas such as auditing firewall, routers, etc as such this book was recommended by a fellow auditor. I started reading the first chapter, which is "Building an effective Internal Audit". This was very inciteful!
My team and I were currently trying to decide on how we could add more value to the company rather than just our doing regular audit. This chapter certainly assisted me to bring across my suggestions more profoundly, such as playing a consultative role in projects and informal audits.

I havent gone through the entire book, but from the brief purusal of the book, it certainly going assist me in doing my IT audits.
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Format: Perfect Paperback Verified Purchase
excellent book - very well written, well structured and contains v.useful checklists and info across many IT audit targets. Highly recommend to someone getting into IT audit.
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Format: Kindle Edition Verified Purchase
Good introduction into auditing. I got this book before my first day in auditing and many of the principles discussed are exactly what I was being told.
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Format: Perfect Paperback Verified Purchase
As a newbie within the IT Audit profession, this book helped me bridge the gap and ensured I got the basics covered.
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