Otero, A. R. (2019). Information technology control and audit (5th ed.). CRC Press.
Read Chapters 4 and 5.
The readings for this week cover the tools and techniques used in the IT auditing process (Chapter 4). The reading explores the various tools, describes the techniques used for the audit process, and explains Computer-Assisted Audit Techniques (CAAT). The second reading from this source (Chapter 5) explores IT governance and strategy. The concepts are significant to aligning IT with the business objectives, along with describing the relevance of IT governance frameworks. All of these concepts are important to having a good understanding network compliance and network controls.
The Redshelf book link is located in the Getting Started module of your course. Click on the link there to access your book.
Auditing IT infrastructures for compliance
Weiss, M., & Solomon, M. G. (2016). Auditing IT infrastructures for compliance (2nd ed.). Jones & Bartlett Learning.
Read Chapter 5.
The readings from this textbook cover a lot of planning an IT infrastructure audit for compliance. As we dive deeper into network controls and governance, it is important to start learning how to plan to audit those items to ensure compliance. The chapter will help you to understand the process and prepare to create your own audit plan in the upcoming weeks.
The Redshelf book link is located in the Getting Started module of your course. Click on the link there to access your book.
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