Description
Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice.
This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles.
Author's/Editor's Biography
Manish Gupta (Ed.)
Manish Gupta
is Executive Vice President and Audit Director at one of the 10 largest banks in the United States, responsible for oversight of cybersecurity and technology risk management programs. He is also adjunct professor at State University of New York at Buffalo where he has been teaching graduate courses in IT auditing and IT risk management since 2012. His research has won best paper awards and has been published in MIS Quarterly, Decision Support Systems, Journal of Organizational and End User Computing, and various ACM Transactions, among others. Manish received his Ph.D. (Management/MIS) and MBA (Finance and MIS) from State University of New York at Buffalo.
Raj Sharman (Ed.)
Raj Sharman
is Professor of Management Science and Systems, Department of Management Science and Systems, School of Management, The State University of New York, Buffalo, NY Ph.D. in Computer Science and Master of Science in Industrial Engineering from Louisiana State University, Louisiana, USA; M.Tech and B. Tech from Indian Institute of Technology (IIT), Bombay, India Research Interests: Cyber Security, Disaster Response and Business Continuity and Healthcare IT Several research projects funded by agencies such as NSF, AFSOR and the University at Buffalo; Published over a 100 articles in top-tier journals and conferences.