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by Robert Johnson, Marty Weiss, Michael G. Solomon
Auditing IT Infrastructures for Compliance, 3rd Edition
Cover
Title Page
Copyright Page
Contents
Dedication Page
Preface
Acknowledgments
About the Author
CHAPTER 1 The Need for Information Systems Compliance
CHAPTER 2 Overview of U.S. Compliance Laws
CHAPTER 3 What Is the Scope of an IT Compliance Audit?
CHAPTER 4 Auditing Standards and Frameworks
CHAPTER 5 Planning an IT Infrastructure Audit for Compliance
CHAPTER 6 Conducting an IT Infrastructure Audit for Compliance
CHAPTER 7 Writing the IT Infrastructure Audit Report
CHAPTER 8 Compliance Within the User Domain
CHAPTER 9 Compliance Within the Workstation Domain
CHAPTER 10 Compliance Within the LAN Domain
CHAPTER 11 Compliance Within the LAN-to-WAN Domain
CHAPTER 12 Compliance Within the WAN Domain
CHAPTER 13 Compliance Within the Remote Access Domain
CHAPTER 14 Compliance Within the System/Application Domain
CHAPTER 15 Ethics, Education, and Certification for IT Auditors
APPENDIX A Answer Key
APPENDIX B Standard Acronyms
Glossary of Key Terms
References
Index
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