I T AUDIT, FRAUD MANAGEMENT AND CONTROLS

The concepts and techniques used in information technology audits will be presented. Students will learn the process of creating a control structure with goals and objectives, audit an information technology infrastructure against it, and establish a systematic remediation procedure for any inadequacies. The challenge of dealing with best practices, standards, and regulatory requirements governing information and controls is addressed. The book analyzes Information Technology Security and Risk Management at the organizational level, and critical security principles that enable them to plan, develop, and perform security tasks.