Information Technology Control and Audit, Fifth Edition (資訊科技控制與審計（第五版）)

Otero, Angel R.

Information Technology Control and Audit, Fifth Edition

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商品描述

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors.

 

 

For instructors and lecturers there are an instructor's manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http: //routledgetextbooks.com/textbooks/9781498752282/ for more information.

 

 

商品描述(中文翻譯)

《資訊科技控制與審計》第五版已經進行了重大修訂，包括對IT環境的全面概述，包括革命性的技術、法規、審計流程、治理、策略和外包等。這本新版還概述了與主要IT審計領域相關的常見IT審計風險、程序和參與。它還提供了實際IT審計場景的案例，以及設計和執行實際IT審計工作的樣本文件。這本修訂版充滿了最新的審計概念、工具、技術和進一步閱讀的參考資料，促進了組織和審計師對概念的掌握，以及IT控制的有效實施和評估。

對於教師和講師，有教師手冊、樣本教學大綱和課程安排、PowerPoint講義幻燈片和測試題。對於學生，有用於測試關鍵詞彙知識和推薦進一步閱讀的閃卡。請訪問http://routledgetextbooks.com/textbooks/9781498752282/獲取更多信息。

作者簡介

Angel R. Otero, Ph.D., CPA, CISA, CITP, CICA, CRISC is assistant professor of accounting and program chair for accounting and finance online programs at the College of Business, Florida Institute of Technology (Florida Tech or FIT), Melbourne, FL. Dr. Otero has a B.S. in accounting from Pennsylvania State University, a M.S. in software engineering from Florida Tech, and a Ph.D. in information systems from Nova Southeastern University. He also holds active memberships at the American Institute of Certified Public Accountants (AICPA), ISACA (formerly the Information Systems Audit and Control Association), and the Institute for Internal Controls (IIC) professional organizations.

 

 

Dr. Otero has over 20 years of industry experience in the areas of public accounting/auditing, information systems auditing, internal control audits, and information technology consulting. Clients served involve the industries of banking/finance, insurance, government, manufacturing, retail, and wholesale, among others. Before joining FIT, Dr. Otero worked at Deloitte & Touche, LLP for 10 plus years and attained the position of senior manager overseeing offices in the state of Florida and Puerto Rico.

 

 

 

 

Dr. Otero's research interests involve (1) information systems/technology auditing; (2) accounting information systems; (3) financial audits and internal controls; and (4) information security audits and risk assessments. He has published in multiple peer-reviewed journals and conference proceedings.

 

 

作者簡介(中文翻譯)

Angel R. Otero, Ph.D., CPA, CISA, CITP, CICA, CRISC 是佛羅里達科技學院（Florida Institute of Technology，簡稱Florida Tech或FIT）商學院的會計助理教授，也是會計和金融線上課程的課程主任。Otero博士在佛羅里達州墨爾本的FIT商學院任職。他擁有賓夕法尼亞州立大學的會計學學士學位，佛羅里達科技學院的軟體工程碩士學位，以及Nova Southeastern University的資訊系統博士學位。他還是美國註冊會計師協會（AICPA）、ISACA（前身為信息系統審計和控制協會）和內部控制學會（IIC）等專業組織的活躍會員。

Otero博士在公共會計/審計、信息系統審計、內部控制審計和信息技術咨詢等領域擁有超過20年的行業經驗。他的客戶涉及銀行/金融、保險、政府、製造、零售和批發等行業。在加入FIT之前，Otero博士在德勤會計師事務所（Deloitte & Touche, LLP）工作了10多年，並擔任佛羅里達州和波多黎各辦事處的高級經理職位。

Otero博士的研究興趣包括：（1）信息系統/技術審計；（2）會計信息系統；（3）財務審計和內部控制；以及（4）信息安全審計和風險評估。他在多個同行評審的期刊和會議論文集上發表過文章。

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