Information Technology Control and Audit, Fifth Edition
暫譯: 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)

新修訂的《資訊科技控制與審計》第五版已經進行了重大修訂，包含了對資訊科技環境的全面概述，包括革命性技術、立法、審計流程、治理、策略和外包等內容。這一新版還概述了與主要資訊科技審計領域相關的常見資訊科技審計風險、程序和參與情況。它進一步提供了實際資訊科技審計情境的案例，以及設計和執行實際資訊科技審計工作的範本文件。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，以及資訊科技控制的有效實施和評估。

對於講師和授課教師，提供了講師手冊、範本課程大綱和課程時間表、PowerPoint講義和測驗題目。對於學生，則提供了測試關鍵術語知識的抽認卡和推薦的進一步閱讀資料。欲了解更多資訊，請訪問 http://routledgetextbooks.com/textbooks/9781498752282/。

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 是佛羅里達理工學院（Florida Institute of Technology，簡稱 Florida Tech 或 FIT）商學院會計與金融線上課程的助理教授及課程主任，位於佛羅里達州梅爾堡。Otero 博士擁有賓夕法尼亞州立大學的會計學學士學位、佛羅里達理工學院的軟體工程碩士學位，以及諾瓦東南大學的信息系統博士學位。他同時是美國註冊會計師協會（AICPA）、ISACA（前身為信息系統審計與控制協會）及內部控制協會（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、內部控制審計及信息技術諮詢等領域擁有超過 20 年的行業經驗。服務的客戶涵蓋銀行/金融、保險、政府、製造、零售及批發等行業。在加入 FIT 之前，Otero 博士在德勤（Deloitte & Touche, LLP）工作超過 10 年，並擔任高級經理，負責佛羅里達州及波多黎各的辦公室。

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) 財務審計及內部控制；以及 (4) 信息安全審計及風險評估。他在多個同行評審的期刊及會議論文集中發表過文章。

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