Book : 'IT Strategic& Operational Controls’
Author: JohnKyriazoglou, Publisher: IT Governance Publishing
Direct Link: www.itgovernance.co.uk/products/3066
Also available at AMAZON.
Thisbook is about Information Technology (IT) Strategic and Operational Controls.
Thebook covers all the IT areas, such as: IT Organization Controls, ITAdministration Controls, Enterprise Architecture Controls, IT StrategicControls, System Development Controls, IT Security Controls, Data CenterOperational and Support Controls, Systems Software Controls, ComputerizedApplication Controls, and Using IT Controls in Audit and ConsultingAssignments. Also the Appendix of the book contains examples of IT SecurityPolicies, several examples of IT Forms, an IT Audit Methodology, a list of ITAudit Areas, an Internal Audit Report example, etc.
Excellent book about how to manager and audit IT systems.