CISA Review Manual 2006 (CISA - Certified Information ...
 CISA Review Manual 2006 is a comprehensive reference guide designed to assist individuals in preparing for the Certified Information Systems AuditorTM (CISA®) exam and for individuals who wish to learn more about the role and responsibility of an IS ... [... more]
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Cobit 4.1
COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks. COBIT enables clear policy development and good practice for IT control throughout ... [... more]
$190.00
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IT Control Objectives for Sarbanes-Oxley, 2nd Edition
This publication provides CIOs, IT managers, and control and assurance professionals with scoping and assessment ideas, approaches and guidance in support of the IT-related Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal ... [... more]
$40.00
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Security, Audit and Control Features SAP R/3: A ...
This practical, how-to technical and risk management reference guide enables assurance, security and risk professionals - both IT and non-IT - to evaluate risks and controls in existing ERP implementations and facilitates the design and building of ... [... more]
$70.00
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Stepping Through the InfoSec Program
The information security professional has evolved from computer operator to chief information security officer; from controlling punched cards to negotiating strategic plans, defining policies, documenting processes, managing technology, measuring ... [... more]
$45.00
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IT Control Objectives for Basel II - The Importance of ...
IT Control Objectives for Basel II provides a framework for managing operational and information risk in the context of Basel II. It presents an outline of risk under Basel II, the links between operational risk and IT risk, and an approach for managing ... [... more]
$50.00
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Managing Enterprise Information Integrity: Security, ...
A limitation of today s control and assurance efforts, related to information integrity, is that the frameworks of the accounting and auditing profession have focused almost exclusively on financial information. As the focus of information integrity ... [... more]
$55.00
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Information Security Governance: Guidance for Boards of ...
To achieve effectiveness and sustainability in today s complex, interconnected world, information security must be addressed at the highest levels of the organization, not regarded as a technical specialty relegated to the IT department Organizations ... [... more]
$7.00
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COBIT Control Practices: Guidance to Achieve Control ...
Control practices provide control approaches consisting of practices that are necessary and sufficient for achieving COBIT control objectives. These practices support the prevention, detection and correction of undesired events through responsible use of ... [... more]
$110.00
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CISA Review Manual 2007
The manual features detailed descriptions of the tasks performed by IS auditors and the knowledge required to plan, manage and perform IS audits. The new edition also features new case studies to assist a candidates understanding of current practices. ... [... more]
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CISA Review Manual 2008
The CISA Review Manual 2008 has been completely revised and updated with new content to reflect changing industry principles and practices, and is organized according to the current CISA job practice areas. The manual features detailed descriptions of ... [... more]
$135.00
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Security, Audit & Control Features Oracle E-Business ...
This guide provides frameworks and methodologies for auditing and testing in an Oracle environment using Release 11i. It is written with business managers in mind, as well as IT and assurance professionals, and has been updated to address: Third-party ... [... more]
$70.00
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