IT Auditing
The Practitioner's Guide to Reliable Information Automation
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Product details:
- Edition number 1
- Publisher Routledge
- Date of Publication 10 March 2025
- ISBN 9781032678665
- Binding Paperback
- No. of pages182 pages
- Size 229x152 mm
- Weight 360 g
- Language English
- Illustrations 26 Illustrations, black & white; 1 Halftones, black & white; 25 Line drawings, black & white; 1 Tables, black & white 822
Categories
Short description:
More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation—IT auditors—have become an essential part of the financial audit team.
MoreLong description:
More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation — IT auditors — have become an essential part of the financial audit team.
This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction on businesses. Developments including Robotic Process Automation (RPA) and artificial intelligence (AI) mean that businesses are moving from a physical world to an abstracted digital world, increasing reliance on systems, their design, their implementation and on those that oversee and maintain these systems — often parties outside the businesses’ control. Though the implications of these shifts go far beyond IT auditing, this book focuses on what IT auditors need to know in this new environment, such as:
- How to understand abstracted services and appropriate internal business controls
- How to evaluate situations where physicality has been replaced by abstracted services
- How to understand and adapt to the impact of abstracted services on objectives, operations, decision-making, and Risk Management, including changing risk profiles and introducing new risks
In the wake of the Certified Public Accountant (CPA) Evolution project, this book will be an essential resource for readers seeking CPA certification, as well as for business leaders and Risk Management professionals who need to understand the benefits and challenges of ever-increasing automation and its concurrent abstraction of physical reality.
MoreTable of Contents:
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
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