Orpilla, Herve E.2026-08-132026-08-132020Orpilla, 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.https://lakasa.dmmmsu.edu.ph/handle/123456789/2335Module 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 applications305 p.: col., ill.en-USInformation Technology AuditIT Control FrameworksInformation Systems AuditingIT GovernanceRisk AssessmentCOBIT (Control Objectives for Information and Related Technologies)Internal ControlsComplianceData IntegrityInformation Security AuditSOX ComplianceIT Risk ManagementManagement of Information and DataInformation Systems AuditingData SecurityInformation technology—AuditingElectronic data processing—AuditingInformation technology—Security measuresComputer securityData protectionRisk managementComputer security—StandardsAuditing, InternalInstructional Material