IT auditing : using controls to protect information assets / Chris Davis, Mike Schiller, with Kevin Wheeler ; technical reviewers, Michael Cox, Mike Curry, Vishal Mehra. [O'Reilly electronic resource]
pt. 1. Audit overview -- pt. 2. Auditing techniques -- pt. 3. Frameworks, standards, and regulations.
Summary
Featuring real-world examples; ready-to-use checklists; and valuable templates; this guide explains; step by step; how to implement a successful; enterprise-wide IT audit program. -- Edited summary from book.