IT Audit and Control (ISPE 104)

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dc.contributor.authorOrpilla, Herve E.
dc.date.accessioned2026-08-13T05:32:49Z
dc.date.available2026-08-13T05:32:49Z
dc.date.issued2020
dc.descriptionModule 1 Foundation for IT Audit and Control -- Information Technology Environment and IT Audit -- Legislation Relevant to Information Technology -- The IT Audit Process -- Tools and Techniques Used in Auditing IT -- Module 2 Planning and Organization -- IT Governance and Strategy -- Risk Management -- Project Management -- System Development Life Cycle -- Module 3 Auditing IT Environment -- Application Systems Risks and Controls -- Control Change Management -- Information Systems Operation -- Information Security -- Systems Acquisition, Service Management, and Outsourcing -- Module 4 Auditing Techniques, Frameworks, Standards and Regulations -- Auditing Entity-Level Controls -- Auditing Data Centers and Disaster Recovery, Auditing Routers, Switches, and Firewalls -- Auditing Web Servers and Web applications, Auditing Databases and Storage, Auditing Virtualizes Environments and WLAN and Mobile Devices and applications
dc.format305 p.: col., ill.
dc.identifier.citationOrpilla, H. E. (2020). IT Audit and Control (ISPE 104). [Instructional Materials, Don Mariano Marcos Memorial State University - North La Union Campus, Sapilang, Bacnotan, La Union]. Lakasa ti Sirib, DMMMSU Institutional Repository.
dc.identifier.urihttps://lakasa.dmmmsu.edu.ph/handle/123456789/2335
dc.language.isoen_US
dc.publisherDon Mariano Marcos Memorial State University - North La Union Campus
dc.sdgSDG 4
dc.sdgSDG 9
dc.sdgSDG 8
dc.subjectInformation Technology Audit
dc.subjectIT Control Frameworks
dc.subjectInformation Systems Auditing
dc.subjectIT Governance
dc.subjectRisk Assessment
dc.subjectCOBIT (Control Objectives for Information and Related Technologies)
dc.subjectInternal Controls
dc.subjectCompliance
dc.subjectData Integrity
dc.subjectInformation Security Audit
dc.subjectSOX Compliance
dc.subjectIT Risk Management
dc.subject.ddcManagement of Information and Data
dc.subject.ddcInformation Systems Auditing
dc.subject.ddcData Security
dc.subject.lcshInformation technology—Auditing
dc.subject.lcshElectronic data processing—Auditing
dc.subject.lcshInformation technology—Security measures
dc.subject.lcshComputer security
dc.subject.lcshData protection
dc.subject.lcshRisk management
dc.subject.lcshComputer security—Standards
dc.subject.lcshAuditing, Internal
dc.titleIT Audit and Control (ISPE 104)
dc.typeInstructional Material
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