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IT Audit Field Manual

You're reading from   IT Audit Field Manual Strengthen your cyber defense through proactive IT auditing

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Product type Paperback
Published in Sep 2024
Publisher Packt
ISBN-13 9781835467930
Length 336 pages
Edition 1st Edition
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Author (1):
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Lewis Heuermann Lewis Heuermann
Author Profile Icon Lewis Heuermann
Lewis Heuermann
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Table of Contents (18) Chapters Close

Preface 1. Part 1: Foundations of IT Auditing FREE CHAPTER
2. Chapter 1: Introduction to IT Auditing 3. Chapter 2: Audit Planning and Preparation 4. Part 2: Auditing IT Systems and Networks
5. Chapter 3: Cisco Switches and Routers: Access Methods and Security Assessments 6. Chapter 4: Next-Generation Firewall Auditing 7. Chapter 5: Cloud Security Auditing 8. Chapter 6: Endpoint Security: Windows 10 and Windows 11 9. Chapter 7: Linux Systems Auditing 10. Chapter 8: Wireless Access Points and Storage Technology Auditing 11. Chapter 9: Data Protection and Privacy Considerations 12. Chapter 10: Reporting and Remediation 13. Chapter 11: Advanced Topics in IT Auditing 14. Chapter 12: Building an IT Audit Career 15. Index 16. Other Books You May Enjoy Appendix: Conclusion and Future Outlook

Getting started in IT auditing

IT auditing plays an important role in ensuring that an organization’s technology investments align with its business objectives. By evaluating the effectiveness and efficiency of IT systems and processes, auditors can provide valuable insights and recommendations for optimization and cost savings.

IT auditing also helps organizations demonstrate compliance with various industry standards and regulations, such as the Payment Card Industry Data Security Standard (PCI DSS), the Health Insurance Portability and Accountability Act (HIPAA), and the Sarbanes-Oxley Act (SOX). Compliance with these standards and regulations can be a legal requirement and a factor in maintaining customer trust and avoiding costly penalties.

Let’s look at some of the key responsibilities an IT auditor might encounter that you can use to prepare for an entry-level position.

Key responsibilities and day-to-day tasks

IT auditors are responsible for a wide...

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