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· 분류 : 외국도서 > 경제경영 > 회계감사
· ISBN : 9781032678665
· 쪽수 : 182쪽
· 출판일 : 2025-03-10
목차
Chapter 1: Introduction to IT Auditing. Chapter 2: IT Audit’s Big Questions. Chapter 3: IT Risks and Internal Controls. Chapter 4: Auditing IT Governance. Chapter 5: Auditing IT Management. Chapter 6: Auditing IT Infrastructure. Chapter 7: Auditing Cloud Services. Chapter 8: Enterprise Business Systems (EBS). Chapter 9: Auditing Data. Chapter 10: Auditing IT Resource Acquisition. Chapter 11: Auditing Basic IT Practices. Chapter 12: Auditing IT Service Management. Chapter 13: Auditing IT Assurance, Compliance, and Improvement. Chapter 14: Auditing Cybersecurity. Chapter 15: Conducting IT Audits. Chapter 16: Preparing System and Organization Controls???? (SOC) Reports. Chapter 17: Modeling ? An Essential Audit Skill. Chapter 18: Technology Trends and Their Potential Impact on IT Auditing. Chapter 19: Professional Guidance. Chapter 20: Epilogue ? The Unfinishable Chapter














