Tài liệu Auditing Information Systems, Second Edition

Thảo luận trong 'Kế Toán - Kiểm Toán' bắt đầu bởi Thúy Viết Bài, 5/12/13.

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    Table of Contents
    Auditing Information Systems, Second Edition
    Preface
    Part I - Core Concepts
    Chapter 1 - Basics of Computing Systems
    Chapter 2 - Identifying Computer Systems
    Part II - Standard Information Systems Audit Approach
    Chapter 3 - Information Systems Audit Program
    Chapter 4 - Information Systems Security Policies, Standards, and/or Guidelines
    Chapter 5 - Auditing Service Organization Applications
    Chapter 6 - Assessing the Financial Stability of Vendor Organizations, Examining Vendor Organization Contracts, and Examining Accounting Treatment of Computer Equipment and Software
    Chapter 7 - Physical Security
    Chapter 8 - Logical Security
    Chapter 9 - Information Systems Operations
    Part III - Contemporary Information Systems Auditing Concepts
    Chapter 10 - Control Self-Assessment and an Application in an Information Systems Environment
    Chapter 11 - Encryption and Cryptography
    Chapter 12 - Computer Forensics
    Chapter 13 - Other Contemporary Information Systems Auditing Challenges
    Chapter 14 - Humanistic Aspects of Information Systems Auditing
    Chapter 15 - Information Systems Project Management Audits
    Chapter 16 - Conclusion
    Appendix A - Professional Auditing Associations and Other Organizations Related to Information Systems Auditing and Computer Security
    Appendix B - Common Criteria for Information Technology Security Evaluation
    Appendix C - The International Organization for Standardization: Seven-Layer Open Systems Interconnection (OSI) Reference Model
    Selected References
    Glossary
    Index
    List of Tables
    List of Exhibits and Case Studies

     

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