SKU/Artículo: AMZ-B0GD6VZ2ML
IT Audit Essentials: A Beginner’s Guide to Systems, Controls, and Job-Ready Skills
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Paperback
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En stock
En stock
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0.19 kg
0.19 kg
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Sí
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Nuevo
Nuevo
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Amazon
Amazon
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USA
USA
Sobre este producto
- Technology drives modern organizations, but technology also introduces risk. Systems process financial data, store sensitive information, and support critical business operations. When controls fail or systems are mismanaged, the impact can be significant.IT Audit Essentials provides a clear, practical introduction to IT audit, designed for beginners and professionals who want to understand how technology risks are identified, evaluated, and managed in real-world environments.This book breaks IT audit into its core components, first understanding technology, then understanding audit, and finally bringing both together in a structured, easy-to-follow way. Rather than relying on theory or checklists alone, it explains why controls exist, how auditors evaluate them, and what effective assurance looks like in practice.What You’ll Learnwhat IT audit is and why it mattershow IT General Controls and IT Application Controls work togetherhow access management, change management, and IT operations reduce riskhow auditors test controls and evaluate resultshow control deficiencies are identified and assessedhow SOX relies on IT controls for financial reporting assurancehow SOC reports provide assurance over third-party service providershow internal auditors review and rely on SOC reportshow real-world IT audit issues appear during engagementsthe skills and competencies required to succeed as an IT auditorPractical, Job-Ready ValueThis book goes beyond explanation. It includes real audit scenarios and professional templates, such as:audit request listswalkthrough documentation templatescontrol testing workpapersdeficiency evaluation templatesSOC report review templatesapplication classification toolsThese resources help readers understand not just what auditors do, but how audit work is structured and documented in practice.Who This Book Is Forindividuals transitioning into IT audit or GRC rolesIT professionals supporting audits or control testingcybersecurity and risk professionals seeking audit contextstudents and early-career professionals building foundational skillsbusiness and technology leaders who want to understand audit expectationsNo prior audit experience is required.Why This Book Is Differentwritten in clear, professional languagestructured for readability, not slide conversionfocused on judgment and real-world applicationaligned with how audits are actually performeddesigned to be both an introduction and a long-term referenceIf you want a solid foundation in IT audit, one that explains systems, controls, and assurance without unnecessary complexity, IT Audit Essentials is your starting point.
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AR$80.828
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AR$41.451
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