IT-Audit

ITAudit

2010

Leading Security Concerns for 2010
Back With a Vengeance
A False Sense of Security
Reducing PCI DSS Audit Scope
Putting IT Governance Into Action (from the June 2008 issue of Internal Auditor)

 

2009

Segregated Duties in Fashion (from the February issue of Internal Auditor)
Fighting High-tech Fraud (from June issue of Internal Auditor)
A Holistic Approach to Access Reviews (September)
The Impact of Regulation on Information System Planning (August)
The InfoSec Layer Methodology (June)
Simplifying Segregation of Duties
The Good, the Bad, and the Ugly
Eliminating Spreadsheet Risks
The Science Behind Wireless
The Five C's of IT Policy
Question of Relevancy: Communicating IT Issues to Non-IT Stakeholders

 

Earlier Issues
2007
2006
2005-1998

 

ITAudit Reference Library

2008

December
Question of Relevancy
The Five C's of IT Policy
The Science of Wireless

June
On the Road to E-discovery Compliance
Laying the Foundation for ERP Implementation Success
Prescription for Health-care Audits

May
Evaluating SAP Controls for Sarbanes-Oxley Compliance
Auditing IT Project Management
Using GAIT for PCI Compliance

April
The Fundamentals of Identity and Access Management
Research and Technology: The Perfect Audit Combination

 

March
Discovering IT: Identifying New Technology Trends
Improving Spreadsheet Audits in Six Steps
Click Fraud: Risk and Controls

February
The Path to IT Audit
Six Steps to an Effective Continuous Audit Process
Putting Benford's Law to Work

January
Aligning People, Processes, and Technology for Effective Risk Management
Assessing IT Risks in the Health-care Industry
The IT Auditor's Role in Business Continuity Management

 

 

 

 

 

 

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