IS Audit A Complete Guide - 2021 Edition

Can an is auditor of your organization outsourcing its operations insist to review the vendor?

Does is audit coverage include assessing users and system services access rights?

How is audit delivered and what are the business architectures that can bring better outcomes?

Is audit-ready compliance easy to do without a software license management tool?

Is auditing style a determinant of the quality culture of certified organizations?

What are the possible advantages of SDLC from the perspective of IS Audit?

What is auditor independence and what is its significance to the audit profession?

Which activity is most important for IS auditor conducting mid term review of SDLC?

Which is the role of an IS Auditor in the detailed design phase of SDLC?

Which should concern an IS auditor when reviewing security in a client server environment?

This IS Audit Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the IS Audit challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make IS Audit investments work better.

This IS Audit All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth IS Audit Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of IS Audit maturity, this Self-Assessment will help you identify areas in which IS Audit improvements can be made.

In using the questions you will be better able to:

Diagnose IS Audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in IS Audit and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the IS Audit Scorecard, enabling you to develop a clear picture of which IS Audit areas need attention.

Your purchase includes access to the IS Audit self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

© 2020 5STARCooks (E-bog): 9781867464846

Release date

E-bog: 16. december 2020