Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems.
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About the Author
JACK J. CHAMPLAIN, CPA, CISA, CIA, CFSA, is the Information Systems Audit Manager with the Boeing Employee’s Credit Union. Of his 22 years in the banking industry, Mr. Champlain has over 15 years of internal auditing experience, including 12 years of information systems auditing. He is a contributor to numerous publications and is a frequent speaker and consultant in the area of information systems auditing. He holds a Masters Degree in Business Administration from Seattle University and a Bachelors Degree in Finance from the University of Washington. Jack was elected to two three-year terms on the national board of directors of the Association of Credit Union Internal Auditors (ACUIA) and is currently the Vice Chair. He is a past president of the Puget Sound Chapter of the Information Systems Audit Control Association (ISACA) and is currently the CISA Coordinator and Chair of the Academic Relations Committee. He is also a member of the American Institute of Certified Public Accountants (AICPA), and the Washington Society of Certified Public Accountants (WSCPA).
New to Edition
The book provides a detailed examination of contemporary auditing issues such as:
Information systems audit approach (physical, logical, environmental security)
Security certifications such as SAS 70, TruSecure, SysTrust, and WebTrust
Computer forensics
E-Commerce and Internet security (including encryption and cryptography)
