GUIDE TO IT GENERAL CONTROLS: BEST PRACTISES, CASE STUDIES, TESTING PROCEDURES, PRACTICAL LABS, SAMPLE INTERVIEW QUESTIONS AND SCENARIOS - Tapa blanda

Sinopsis

This comprehensive guide provides an in-depth exploration of IT General Controls (ITGCs), covering best practices, case studies, testing procedures, practical labs, and sample interview questions and scenarios. The book is designed for IT professionals and auditors seeking to understand the critical role of ITGCs in ensuring the security, reliability, and effectiveness of IT systems.

The book starts by outlining the key ITGCs, including logical access, change management, IT operations, backup and recovery, problem management, patch management, incident management, secure SDLC, secure cloud security, and vendor management. Each of these areas is explored in detail, with practical guidance on how to implement best practices and case studies illustrating real-world examples.

The book also includes testing procedures and practical labs, providing readers with hands-on experience in assessing ITGCs. Sample interview questions and scenarios are provided to help readers understand what to expect in an IT auditor role and how to prepare for interviews.

Overall, this guide is an essential resource for IT professionals and auditors seeking to deepen their understanding of ITGCs and improve the security, reliability, and effectiveness of their IT systems. It provides practical guidance, case studies, and testing procedures that can be used to implement best practices and assess the effectiveness of ITGCs.

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