Information Technology Control and Audit

Part I A Foundation for IT Auditability and Control
1 Information System Environment: Why are Control and Auditability Important?
2 Audit and Review: Its Role in Computer Information Systems
3 The Audit Process In An Information Systems Environment

Part II IT Auditability and Control of Systems In Development
4 Auditing the Systems Development Process

Part III Auditing CIS Applications and Networks: From Standalone to WANs
5 Application Risks
6 Application Controls
7 Application Control Complexities
8 Auditing Applications Using Computer Assisted Audit Tools and Techniques

Part IV Auditing IT Operations: From Standalone to Global
9 CIS Operations Environments: Complexities and Control Issues
10 Operational Control Issues
11 Assessing Risk in CIS Operations
12 Audit Methods and Techniques for Operations
13 Using Tools and Techniques In IT Operation Reviews

Part V Emerging Issues In IS Audit
14 The Legal Environment and its Impact on Information Systems Reviews: From IT Crime Law to IT Contract Law to Netlaw
15 Security and Privacy of Information Systems: Individual to the Intranet/Internet
16 CIS Auditing: Career Planning and Development, Evaluating Audit Quality and Best Practices
17 CIS Auditing in the New Millenium

Appendixes
I IS Audit Cases
II Bibliography Of Selected Publications for Information Technology Auditors
III Professional Standards which Apply to Information Technology (Audit, Security, and Privacy Issues)
IV Glossary
V Sample Audit Programs