IT Auditing : Using Controls to Protect Information Assets

Chris Davis, Mike Schiller, Kevin Wheeler · International Linear Collider · 2006

Part I: Audit Overview Chapter 1. Building an Effective Internal IT Audit Function Chapter 2. The Audit Process Part II: Auditing Techniques Chapter 3. Auditing Entity-Level Controls Chapter 4. Auditing Data Centers and Disaster Recovery Chapter 5. Auditing Routers, Switches, and Firewalls Chapter 6. Auditing Windows Operating Systems Chapter 7. Auditing Unix and Linux Operating Systems Chapter 8. Auditing Web Servers and Web Applications Chapter 9. Auditing Databases Chapter 10. Auditing Storage Chapter 11. Auditing Virtualized Environments Chapter 12. Auditing WLAN and Mobile Devices Chapter 13. Auditing Applications Chapter 14. Auditing Cloud Computing and Outsourced Operations Chapter 15. Auditing Company Projects Part III: Frameworks, Standards, and Regulations Chapter 16. Frameworks and Standards Chapter 17. Regulations Chapter 18. Risk Management Index

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