itaudit | Technology Issues
Auditing the Incident and Problem Management Process
New Technologies Outpacing Efforts to Control Risks Executives Bullish About Information Security TMI IT Change Management Directions for the Data Analytics Journey
Mandate Sets Direction for CIOs Regulations Top IT Audit Concerns Assessing the Quality of the IT Audit Function Data Classification Tips for Disaster Recovery Planning
Flood of New Applications Exposes Leaky Data Defenses Identity Audit Applications Streamline User Access Reviews 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)
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
The Good, the Bad, and the Ugly Eliminating Spreadsheet Risks The InfoSec Layer Methodology Simplifying Segregation of Duties The Impact of Regulation on Information System Planning
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
IT Audit Reference Libray
