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Robert's Store of Works
IT Auditing: An Adaptive Process By Robert E. Davis, MBA, CISA, CICA
eBook (PDF): $49.95
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“IT Auditing: An Adaptive Process” is a self-contained tool for learning IT audit process flexibility -- while performing effective IT audits -- as well as companion subject matter... More > material for “IT Auditing: The Process.” Specifically, “IT Auditing: An Adaptive Process” is an enhanced and consolidated version of four IT audit monographs. This workbook invites the reader to practice IT auditing based on generally accepted IT audit standards and guidelines through detailed examples. Furthermore, this workbook allows an IT auditor to understand various steps and processes required to adequately initiate, document, and compile IT audit phases.< Less
Ensuring Information Assets Protection By Robert E. Davis,
eBook (PDF): $36.24
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Information technology (IT) assets must be protected from external and internal activities detrimental to effective and efficient functionality. For this purpose, mechanisms exist that can be... More > utilized to ensure hardware, software, and other resources are operated on by only those tasks that have gained proper authorization. “Ensuring Information Assets Protection” presents a proven approach to deploying entity-centric IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected standards and guidelines into practical applications using detailed examples and conceptual graphics. Through this publication, security professionals will acquire an appreciation for the complexities associated with ensuring an adequate information security program.< Less
Ensuring Information Assets Protection By Robert E. Davis,
Hardcover: $46.24
Ships in 6-8 business days.
Information technology (IT) assets must be protected from external and internal activities detrimental to effective and efficient functionality. For this purpose, mechanisms exist that can be... More > utilized to ensure hardware, software, and other resources are operated on by only those tasks that have gained proper authorization. “Ensuring Information Assets Protection” presents a proven approach to deploying entity-centric IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected standards and guidelines into practical applications using detailed examples and conceptual graphics. Through this publication, security professionals will acquire an appreciation for the complexities associated with ensuring an adequate information security program.< Less
IT Auditing: An Adaptive Process By Robert E. Davis, MBA, CISA, CICA
Paperback: $69.95
Ships in 3-5 business days
“IT Auditing: An Adaptive Process” is a self-contained tool for learning IT audit process flexibility -- while performing effective IT audits -- as well as companion subject matter... More > material for “IT Auditing: The Process.” Specifically, “IT Auditing: An Adaptive Process” is an enhanced and consolidated version of four IT audit monographs. This workbook invites the reader to practice IT auditing based on generally accepted IT audit standards and guidelines through detailed examples. Furthermore, this workbook allows an IT auditor to understand various steps and processes required to adequately initiate, document, and compile IT audit phases.< Less
IT Auditing: An Adaptive System By Robert E. Davis, MBA, CISA, CICA
Paperback: $115.00
Ships in 3-5 business days
Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These... More > pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning, Chapter 2 Study and Evaluation of Controls, Chapter 3 Testing and Evaluating, and Chapter 4 Reporting. Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.< Less
IT Auditing: An Adaptive System By Robert E. Davis, MBA, CISA, CICA
Hardcover: $125.00
Ships in 6-8 business days.
Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These... More > pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning, Chapter 2 Study and Evaluation of Controls, Chapter 3 Testing and Evaluating, and Chapter 4 Reporting. Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.< Less
Assuring IT Legal Compliance By Robert E. Davis, MBA, CISA, CICA
Paperback: $24.95
Ships in 3-5 business days
"Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for... More > entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. As for content; Audit Managers, Chief Compliance Officers, Chief Information Officers, Chief Information Security Officers, Auditors, Information Security professionals, and Control Self Assessment personnel will find this pocket guide an informative, and authoritative, IT legal compliance document.< Less
IT Auditing: An Adaptive System By Robert E. Davis, MBA, CISA, CICA
eBook (PDF): $59.95
Download immediately.
Since the publication of “IT Auditing: An Adaptive Process”, audit standards and guidelines have been added or revised to establish a new baseline for performing assurance services. These... More > pronouncements have made parts of my original edition incomplete. Thus, "IT Auditing: An Adaptive System" has additional detail information necessary to bridge this knowledge gap by updating all of the following chapters: Chapter 1 Planning, Chapter 2 Study and Evaluation of Controls, Chapter 3 Testing and Evaluating, and Chapter 4 Reporting. Historically, ISACA’s audit standards and guidelines did not include statements addressing assurance follow-up mandatory requirements and practice recommendations. Therefore, in response to these changes, another chapter was written to accommodate the addition of ISACA’s standard and guideline regarding the follow-up process. This new chapter is consistent with generally accepted follow-up procedures as well as ISACA’s standards and guidelines.< Less
IT Auditing: Assuring Information Assets Protection By Robert E. Davis, MBA, CISA, CICA
Hardcover: $95.00
Ships in 6-8 business days.
"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this... More > publication converts selected audit standards and guidelines into practical applications using detailed examples and conceptual graphics. This publication also allows auditors and security professionals to understand various steps and processes required to adequately initiate, document, and compile information assets protection audit or review phases. Through this publication, auditors and security professionals will acquire an appreciation for the complexities associated with assuring information security programs.< Less
IT Auditing: Assuring Information Assets Protection By Robert E. Davis, MBA, CISA, CICA
eBook (PDF): $59.95
Download immediately.
"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this... More > publication converts selected audit standards and guidelines into practical applications using detailed examples and conceptual graphics. This publication also allows auditors and security professionals to understand various steps and processes required to adequately initiate, document, and compile information assets protection audit or review phases. Through this publication, auditors and security professionals will acquire an appreciation for the complexities associated with assuring information security programs.< Less