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Why Companies Are Not Implementing Audit, Antifraud and Assurance Software...and How to Fix It (English)

In: INFORMATION SYSTEMS CONTROL JOURNAL   ;  1 ;  30-31  ;  2006
  • ISSN:
    1526-7407
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Table of contents – Volume 1

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The tables of contents are generated automatically and are based on the data records of the individual contributions available in the index of the TIB portal. The display of the Tables of Contents may therefore be incomplete.

3
Information Security Matters: Extra, Extra, Read All About It
Ross, Steven J et al. | 2014
4
Information Security Matters: A Room With Machines
Ross, Steven J et al. | 2012
4
Information Security Matters: A Fundamental Question
Ross, Steven J et al. | 2011
4
IS Security Matters: Cloudy Daze
Kostic, Linda et al. | 2010
4
Taking a Look Back: The EDP Auditor — Success or Famine - Excerpted and reprinted from The EDP Auditor Journal, Winter 1975
| 2009
4
Guest Editorial: Forget the Governance! What to Do When the CEO Says 'Get It Done!'
Guldentops, Erik et al. | 2013
5
Editorial - Issues & Comments - Editor-in-Chief Michael P Cangemi, CISA, CPA addresses one of the greatest threats to a business or company: Misuse of e-mail. Among other topics, he also addresses corporate governance and accounting for earnings in the United States
Cangemi, Michael P. et al. | 2000
5
Editodal - Issues & Comments
Cangemi, Michael et al. | 2005
5
Editorial - Issues & Comments
Cangemi, Michael et al. | 2004
5
Information Security Matters: Mean Times
Ross, Steven J et al. | 2013
5
Cloud Computing: Process Automation From the Cloud
Rauscher, Jeff et al. | 2014
5
The Reality We Can All Agree On
Bostick, J. et al. | 2009
5
Guest Editorial: Dysfunctional IT -- A Business Issue
Nicholson, Howard et al. | 2008
5
Issues&Comments
Cangemi, M. et al. | 2003
5
The new and more vigorous importance placed on disaster recovery plans in light of the recent terror attacks in the United States
Cangemi, M. et al. | 2002
5
Guest Editorial: The Reality We Can All Agree On
Bostick, John et al. | 2009
5
Editorial - Issues & Comments - Editor in Chief Michael Cangemi, CISA, CPA, discusses the new and more vigorous importance placed on disaster recovery plans in light of the recent terror attacks in the United States.
Cangemi, Michael et al. | 2002
5
Editorial - Issues & Comments - Editor in Chief Michael P. Cangemi, CISA, CPA, discusses the role of the board in information security, IT governance and the foundation's 25th anniversary, then proudly declares himself an IT optimist.
Cangemi, Michael P. et al. | 2001
5
Dysfunctional IT-A Business Issue
Nicholson, H. et al. | 2008
6
Cloud Computing: Securing Cloud-based Applications
Mendelsohn, Michael et al. | 2012
6
IT Audit Basics: The Minimum IT Controls to Assess in a Financial Audit (Part I)
Rafeq, A et al. | 2010
7
IS Security Matters: Dumb Luck, Smart Risk
Ross, Steven et al. | 2008
7
IT Audit Basics: How the IT Auditor Can Make Substantive Contributions to a Financial Audit
Singleton, Tommie W et al. | 2011
7
Cloud Computing: Shifting the Focus to Long-term, Value-add Projects With a Cloud Environment
Pirooz, Shahin et al. | 2013
7
IS Audit Basics: Understanding the Cybercrime Wave
Singleton, Tommie et al. | 2014
8
IS Security Matters: Professor Watts Explains It All
Ross, Steven J. et al. | 2007
8
IS Security Matters: Contents and Context
Ross, Steven J. et al. | 2006
8
IS Security Matters: Is Information Security a Threat to Resilience?
Ross, Steven J. et al. | 2005
9
IS Security Matters - "Fishy Stories" - Steve Ross, CISA, addresses the incongruities in reported figures citing dollar losses to Internet fraud and other crimes, such as violation of software licenses in relation to an auditor's need to use statistics to budget for security
Ross, Steve et al. | 2000
9
Intrusion Signatures and Analysis
Jelleyman, A. et al. | 2002
9
Lessons from Tragedy, Revisited
Ross, S. et al. | 2003
9
IT Audit Basics: Evaluating Access Controls Over Data
Singleton, Tommie W et al. | 2012
9
IS Security Matters - Maybe We Have Won
Ross, Steven J. et al. | 2004
9
COBIT® Management Guidelines
Elysee, M. et al. | 2001
9
Book Review - Intrusion Signatures and Analysis - The authors have produced a book that holds a wealth of knowledge, which can be used as an in-depth learning tool to help the reader pick out an intrusion signature from amongst the general noise of a system or network log.
Jelleyman, Ashley et al. | 2002
9
Book Review - COBIT(R) Management Guidelines - The review describes the Guidelines' components, maturity models, critical success factors, key goal indicators and key performance indicators, and outlines their use in the business environment.
Elysée, Michael et al. | 2001
9
IS Security Matters: Four Little Words
Ross, Steven J. et al. | 2009
9
"Fishy Stories" Steve Ross, CISA, addresses the incongruities in reported figures citing dollar losses to Internet fraud and other crimes
| 2000
9
IT Audit Basics: The COSO Model: How IT Audtiors Can Use IT to Measure the Effectiveness on Internal Controls (Part 2)
Singleton, Tommie W. et al. | 2008
9
Maybe We Have Won
Ross, S. J. et al. | 2004
9
IS Security Matters - Lessons from Tragedy, Revisited
Ross, Steven et al. | 2003
10
Five Questions With...
Kanhere, Vishnu et al. | 2010
10
IT Audit Basics: How to Properly Audit a Client Who Uses a Service Organization — SOC Report or No SOC Report
Singleton, Tommie W et al. | 2013
11
IT Audit Basics: Auditing Business Continuity
Sayana, S.Anantha et al. | 2005
11
Standards, Statements, Guidelines - ISACA(R) Member and CISA(R) Compliance
| 2003
11
IT Audit Basics: COBIT -- A Key to Success as an IT Auditor
Singleton, Tommie W. et al. | 2006
11
The Definitive Handbook of Business Continuity Management, by Andrew Hiles and Peter Barnes
Sarathy, E. et al. | 2001
11
Is Security Matters - Lessons from Tragedy - Steven J. Ross, CISA, provides his perspective of the recent terrorist attacks and examines the valuable lessons that businesses can learn from the events as they, the US and the world recover and prepare for the future.
Ross, Steven J. et al. | 2002
11
IT Value: Value Management Principles
Guldentops, Erik et al. | 2007
11
Book Review - The Definitive Handbook of Business Continuity Management - The review outlines the book's structure and notes its 20-plus case studies, how-to guide and certification standards for business continuity practitioners.
Hiles, Andrew et al. | 2001
11
ISACA® Member and CISA® Compliance
| 2003
11
Strategy Issues: Sarbanes-Oxley Is Only Part of the Solution
Gallegos, F. et al. | 2004
11
IT Audit Basics - Strategy Issues: Sarbanes-Oxley Is Only Part of the Solution
Gallegos, Frederick et al. | 2004
11
Lessons from Tragedy
Ross, S. J. et al. | 2002
12
Book Review: The Definitive Handbook of Business Continuity Management, 2nd Edition
de la Fuente, Reynaldo J et al. | 2010
12
Book Review: IT Governance for CEOs and Members of the Board
Etea, Ibe Kalu et al. | 2014
12
The Definitive Handbook of Business Continuity Management, 2^n^d Edition
Rafeq, A. et al. | 2010
13
Book Review - Activity-Based Information Systems - This review, written by Rob G Berkhof, CPA, RI, describes one of the many new books offered through the ISACA Bookstore. This book describes the transformation activity-based costing management is undergoing and puts forth steps for the process of learning and implemention from phase to phase
Nair, Mohan et al. | 2000
13
Standards and guidelines for maintaining compliance for both ISACA™ membership and the CISA designation are outlined and the status of ISACA issuances noted
| 2002
13
e-Commerce Security-Network Perimeter Security By Deloitte & Touche
Mansour, C. et al. | 2003
13
Standards, Statements, Guidelines - Standards and guidelines for maintaining compliance for both ISACATM membership and the CISAx designation are outlined and the status of ISACA issuances noted.
| 2002
13
Book Review: Applied Oracle Security
Karin, Horst et al. | 2011
13
IT Audit Basics: What Every IT Auditor Should Know About Sampling
Singleton, Tommie W. et al. | 2009
13
IS Security Matters - Why Passwords Persist - Steven J Ross, CISA, examines the myths and realities surrounding the effectiveness of passwords as security measures.
Ross, Steven J. et al. | 2001
13
IT Governance: Dysfunctional Operations in IT
Anderson, Kent et al. | 2008
13
Book Review: Big Data: A Revolution That Will Transform How We Live, Work, and Think
Parekh, Upesh et al. | 2014
13
Activity-Based Information Systems
Nair, M. et al. | 2000
13
Why Passwords Persist Steven J. Ross, CISA, examines the myths and realities surrounding the effectiveness of passwords as security measures
| 2001
13
Emerging Topics and Technologies in Information Systems
Kanhere, V. et al. | 2010
13
Book Review: Emerging Topics and Technologies in Information Systems
Suan, Bok Hai et al. | 2010
13
Book Reviews - e-Commerce Security -- Network Perimeter Security
Deloitte et al. | 2003
14
The Many Faces of IT Governance: Crafting an IT Governance Architecture
Robinson, Nick et al. | 2007
14
Standards, Statements, Guidelines - ISACA(R) Member and Certification Holder Compliance
| 2004
14
Book Review: Hacking Exposed: Malware and Rootkits
Kanhere, Vishnu et al. | 2011
14
Database Backup and Recovery Best Practices
Navid Akhtar, Ali et al. | 2012
14
IT Governance: Security Folklore, Facts and the Future
Southgate, Roger et al. | 2005
14
SCADA Cybersecurity Framework
Malaviya, Samir et al. | 2014
14
ISACA® Member and Certification Holder Compliance
| 2004
14
The Business Value of IT
de la Fuente, R.J. et al. | 2010
14
Book Review: The Business Value of IT
Schmittling, Ron et al. | 2010
15
IT Governance - Spotlight on Governance
Hamaker, Stacey et al. | 2003
15
Stepping Through the IS Audit
Bayuk, J. et al. | 2000
15
Book Review - Stepping Through the IS Audit This book shifts perspective and shows the auditee what to expect when this may be a first-time occurrence. The reviewer, Bob Darlington, CISA, CIA, recommends purchasing this book for new auditors beginning in the profession and for auditees
Bayuk, Jennifer et al. | 2000
15
Did We Hear the Warning Shot?
Raval, Vasant et al. | 2010
15
More Than a Specialized Concern:Survey of Public Sector Board Members Has Implications for IT Governance
Capozzi, M. / Singleton, J. et al. | 2002
15
IT Governance - More Than a Specialized Concern:Survey of public Sector Board Members Has Implications for IT Governance - Maria Capozzi, MPA, BA, and Jon Singleton, CISA, CA, explore a recent study that examines the board governance practices of various public sector boards within the government reporting entity, completed by Canada's Provincial Auditor's Office, and how the results can be considered in the context of IT governance.
Capozzi, Maria et al. | 2002
15
Spotlight on Governance
Hamaker, S. et al. | 2003
16
Book Review: IT Governance: A Pocket Guide
Sule, Dauda et al. | 2013
16
Auditing Security Risks in Virtual IT Systems
Chaudhuri, Abhik et al. | 2011
16
Case Study: IT Security Governance -- A Slow Start to a High maturity Level
Bitterli, Peter R. et al. | 2005
17
Global Perspectives: IT Governance
Fonseca, Dante Ferrini et al. | 2006
17
IT Governance: The Role of the IT Auditor in IT Governance
Hardy, Gary et al. | 2009
17
The Law of Unintended Consequences? Assessing the Costs, Benefits and Outcomes of the Sarbanes-Oxley Act
Alles, M. / Kogan, A. / Vasarhelyi, M. et al. | 2004
17
Standards, Statements, Guidelines - Procedures to maintain compliance for both ISACA membership and the CISA designation are outlined and the status of ISACA issuances is noted
| 2000
17
Procedures to maintain compliance for both ISACA membership and the CISA designation are outlined and the status of ISACA issuances is noted
| 2000
17
Standards, Statements, Guidelines - Standards and guidelines for maintaining compliance for both ISACA membership and the CISA designation are outlined and the status of ISACA issuances noted.
| 2001
17
Commentary - The Law of Unintended Consequences? Assessing the Costs, Benefits and Outcomes of the Sarbanes-Oxley Act
Alles, Michael et al. | 2004
17
Governance Implementation — COBIT 5 and ISO
Marks, Larry et al. | 2013
18
Businesses Today Are Undergoing a Chemical Change
Lainhart, J. W. et al. | 2001
18
Performing a Security Risk Assessment
Singh, Anand et al. | 2010
18
IT Value: IT Project Cancellations: Pay Now or Pay Later
Thorp, John et al. | 2008
18
IT Governance - Businesses Today Are Undergoing a Chemical Change - John W Lainhart IV, CISA, reports on the changes impacting businesses today in the wake of the e-commerce revolution and points out the need for IT governance to keep control over the enterprise's investment.
Lainhart IV, John W. et al. | 2001
19
Standards, Statements, Guidelines ISACA® Member and Certification Holder Compliance
| 2009
19
Key Considerations in Protecting Sensitive Data Leakage Using Data Loss Prevention Tools
Kumaresan, Nageswaran et al. | 2014
19
Plus - Technical Q & A, Helpsource
Lilly, Fred L. et al. | 2000
20
IT Audit Basics - The IS Audit Process - S. Anantha Sayana, CISA, CIA, writing the first of the Journal's new column, focuses on the audit process -- What it is and what it involves.
Sayana, S.Anantha et al. | 2002
20
Features - Virtual Private Networking -- New issues for Network Security - Enterprises today recognize the need for global outreach to ensure success. Providing network connectivity through VPNs answers the need for worldwide access, but raises new security issues as well. A preview of the upcoming information Systems Audit and Control Foundation research publication.
Shue, Lily et al. | 2001
20
Val IT: From the Vantage Point of the COBIT 4.0 Pentagon Model for IT Governance
Singh-Latulipe, Rob et al. | 2007
20
Virtual Private Networking-New Issues for Network Security
Shue, L. et al. | 2001
20
Book Review: COBIT 4.0 - IT Governance Institute
Singh-Latulipe, Rob et al. | 2006
20
Book Review: Oracle Security Privacy Auditing
Nanda, Arup et al. | 2005
20
Key Issues, Challenges and Resolutions in Implementing Business Continuity Projects
Satyanarayana Tammineedi, Rama Lingeswara et al. | 2012
20
CobiT 4.0 By IT Governance Institute
Singh-Latulipe, R. et al. | 2006
20
The IS Audit Process
Sayana, S. A. et al. | 2002
21
Outsourcing Information Security By C. Warren Axelrod
Emani, S. et al. | 2006
21
IT Audit Basics - Using CAATs to Support IS Audit
Sayana, S.Anantha et al. | 2003
21
Standards, Statements and Guidelines - ISACA(R) Member and Certification Holder Compliance
| 2005
21
Using CAATs to Support IS Audit
Sayana, S. A. et al. | 2003
21
Book Review: Outsourcing Information Security
Axelrod, C.Warren et al. | 2006
22
Book Review: Auditor's Guide to Information Systems Auditing
Rafeq, A. et al. | 2008
22
Book Review: Essentials of Knowledge Management
Bergeron, Bryan et al. | 2006
22
IT Value: The Challenges of Implementing Portfolio Management
Harries, Sarah et al. | 2009
22
Essentials of Knowledge Management By Bryan Bergeron
Kanhere, V. et al. | 2006
23
Key Elements of an Information Security Program
Pironti, John P. et al. | 2005
23
Watchdog or Bloodhound? The Push and Pull Toward a New Audit Model
Sarup, D. et al. | 2004
23
Commentary - Watchdog or Bloodhound? The Push and Pull Toward a New Audit Model
Sarup, Deepak et al. | 2004
23
Helping Businesses Safeguard Information and Networks
Hale, R. et al. | 2001
23
The Y2K Bug-A Vaccine Against Terror Attacks?
Paliotta, A. R. et al. | 2002
23
IT Governance: Why Information Security Governance Is Critical to Wider Corporate Governance Demands -- A European Perspective
Poole, Vernon et al. | 2006
23
Perspective - The Y2K Bug -- A Vaccine Against Terror Attacks? - The author examines the significance and value of Y2K preparations in light of recent terror attacks.
Paliotta, Allan R. et al. | 2002
23
Features - Helping Businesses Safeguard Information and Networks - Companies face increasing financial risk due to online fraud and other threats to their e-business systems. Managed intrusion detection and authentication services are being launched as a way to render networks and data more secure.
Hale, Ron et al. | 2001
23
Features - New Book Addresses Online Signature Authentication - Excerpts from a new ISACF book Digital Signatures- Security and Controls that complement additional articles on e-mail security are presented here
| 2000
23
New Book Addresses Online Signature Authentication
| 2000
24
Business Risks and Security Assessment for Mobile Devices
Milligan, Patricia Mayer et al. | 2008
24
IT Audit Basics: Systems Development Life Cycle and IT Audits
Singleton, Tommie W. et al. | 2007
24
Effective IT Governance Through the Three Lines of Defense, Risk IT and COBIT
Oyemade, Ronke et al. | 2012
24
Security Architecture: One Practitioner's View
Scammell, T. et al. | 2003
24
Challenges and Benefits of Migrating to COBIT 5 in the Strongly Regulated Environment of EU Agricultural Paying Agencies
Arcidiacono, Giuseppe et al. | 2014
24
IT Policy Framework Based on COBIT 5
Carrillo, Jorge et al. | 2013
24
Commentaries - Security Architecture: One Practitioner's View
Scammell, Tim et al. | 2003
25
Analysis Software for Auditors and Management
Denker, B. et al. | 2001
25
Features - Analysis Software for Auditors and Management - The author makes a case for auditors including data mining software such as WizRule in their regular audit "survival kits."
Denker, Bob et al. | 2001
26
Book Review: Wireless Crime and Forensic Investigation
Kanhere, Vishnu et al. | 2009
26
Risk Landscape of Cloud Computing
Hariharan et al. | 2010
26
A Young Professional's Guide to Career Success Using Soft Skills
Kandra, Mark et al. | 2011
27
IT Governance and Its Mechanisms
De Haes, S. / Van Grembergen, W. et al. | 2004
27
Are E-mails Boon or Bane for Organisations?
Pathak, J. P. et al. | 2000
27
Preparing for the CISA or CISM Examination: A Brief, Hands-on Supplement for Candidates
Oliver, D. J. / Shanahan, M. et al. | 2006
27
Auditing for PII Security Compliance
Mohammed, Derek et al. | 2014
27
IT Governance - IT Governance and Its Mechanisms
Haes, Steven De et al. | 2004
27
Commentary: Preparing for the CISA or CISM Examination: A Brief, Hands-on Supplement for Candidates
Oliver, Derek J. et al. | 2006
27
Features - Are E-mails Boon or Bane for Organisations? - This timely article investigates corporate liabilities such as documents that leave an organization without management approval and offers safeguards
Pathak, J.P. et al. | 2000
28
Business Continuity: A Business Survival Strategy
Doughty, K. et al. | 2002
28
Features - Risk and Control Self-Assessment (RCSA): A Useful Complement to Information Systems Audits at Stanford University - The Stanford University Internal Audit Department uses risk and control self-assessment to complement its audit services. The authors describe the purpose of RCSA, how the sessions are conducted, in what contexts and the useful information they glean from them.
Chakravarty, Ranjira et al. | 2001
28
Using COBIT as a Tool to Lead Enterprise IT Organizations
Lambeth, John et al. | 2007
28
Features - Business Continuity: A Business Survival Strategy - Business continuity plans (BCP) are no longer a luxury, but an essential element of an organisation's risk management programme. The emphasis for business continuity today is on the organisation's critical business processes that need to be recovered in the event of a disaster for the survival of the organisation.
Doughty, Ken et al. | 2002
28
Risk and Control Self-Assessment (RCSA): A Useful Complement to Information Systems Audits at Stanford University
Chakravarty, R. / Topper, F. et al. | 2001
28
In Summary: The Taking Governance Forward Mapping Initiative
| 2009
28
Influence of International Best Practices on the South African Public Service's Corporate Governance of ICT
van der Walt, T et al. | 2013
29
Practicing Information Technology Auditing for Fraud
Johnstone, Dale et al. | 2008
30
Information Risk Management for Supporting a Basel II Initiative
Dutta, Angsuman et al. | 2012
30
Continuous Assurance: We Are Way Overdue
Kneer, D. C. et al. | 2003
30
Why Companies Are Not Implementing Audit, Antifraud and Assurance Software...and How to Fix It
Brooks, D. / Lanza, R. et al. | 2006
30
Common Criteria: An Overview
Mookhey, K.K. et al. | 2005
30
Commentaries - Continuous Assurance: We Are Way Overdue
Kneer, Dan C. et al. | 2003
30
Commentary: Why Companies Are Not Implementing Audit, Antifraud and Assurance Software...and How to Fix It
Brooks, Dean et al. | 2006
31
Chain Exploitation — Social Networks Malware
Sood, Aditya K et al. | 2011
31
Risk Management in 4G LTE
Bhasker, Daksha et al. | 2014
32
Criteria and Methodology for GRC Platform Selection
Rameshkumar, A V et al. | 2010
32
Guidance on Aligning COBIT, ITIL and ISO 17799
Hardy, Gary et al. | 2006
32
IT Governance: Interdependence of COBIT and ITIL
Fabian, Robert et al. | 2007
32
Secure E-Business
Mehta, R. et al. | 2000
32
Features - Secure E-Business - In this article the author describes the many risks and concerns for conducting electronic business and makes comparisons among the several methods to make business transactions more secure
Mehta, Raj et al. | 2000
32
Getting Buy-in — An Easier Way
Konrad, Chris et al. | 2009
33
Electronic Commerce System Sophistication and the Audit Process: Insights from Information Systems Auditors
Stein, D. M. / Arunachalam, V. / Rittenberg, L. E. et al. | 2001
33
Creating the Business Case for ERP System Acquisitions Using GEIT
Zoughbi, Gregory et al. | 2013
33
Implications for the Future of COBIT Systems in Higher Education: Putting Critical Research and Theory Into Practice
Council, Claude L. et al. | 2007
33
Is Your Printer Betraying Your Business?
Farao, Esteban et al. | 2008
33
Features - Electronic Commerce System Sophistication and the Audit Process: Insights from Information Systems Auditors - The authors relate the results of a survey on the sophistication of implementation strategies and overall control concerns of electronic commerce systems, conducted among the members of the Chicago Chapter of the Information Systems Audit and Control Association.
Stein, Douglas M. et al. | 2001
34
ISO 17799: Then, Now and in the Future
Sweren, Scott H. et al. | 2006
34
Case Study - ZFPAudit: A Computer-assisted Audit Tool for Evaluation of Microsoft Operating Systems
Bek, Jon et al. | 2004
34
ZFPAudit: A Computer-assisted Audit Tool for Evaluation of Microsoft Operating Systems
Bek, J. et al. | 2004
35
Continuous Audits: Taking the Plunge
Nehmer, Robert et al. | 2003
35
Threat Assessment and Security Measures Justification for Advanced IT Networks
Cerullo, Michael J. et al. | 2005
35
The Unconquered Monitoring Frontier: Time for a Real-time Command Center
Unwala, Huzeifa et al. | 2008
35
Green Security
Jones, Ashley et al. | 2009
36
Meeting Security and Compliance Requirements Efficiently With Tokenization
Beissel, Stefan et al. | 2014
37
Black Box Logging and Tertiary Monitoring of Continuous Assurance Systems
Alles, Michael et al. | 2003
37
Compliance Audit — A Process of Optimization, Not an Obligation
Mehta, Arvind et al. | 2009
37
New Basel Accord: Operational Risk Management-Emerging Frontiers for the Profession
Bhatia, M. et al. | 2002
37
Case Study: A Cosmological Approach to IT Governance: Val IT and COBIT Lessons Learned at the United Nations
Bellone, Jason et al. | 2007
37
Features - New Basel Accord: Operational Risk Management -- Emerging Frontiers for the Profession - The new Basel Accord is attempting to sensitize banks towards the risks they undertake in carrying out business. This article outlines the nature of operational risk management and explains how IS audit and control professionals can contribute to this emerging area.
Bhatia, Mohan et al. | 2002
38
Availability Risk Assessment — A Quantitative Approach
Sollis, Dan et al. | 2010
38
Simplify and Layer Your Security Approach to Protect Card Data
Horton, Tim et al. | 2011
38
ITIL in a Complex World: Focusing on Success in a Multisourced Environment
Lonsdale, Derek et al. | 2006
38
The Devil's in the Details
Davis, Seth et al. | 2012
38
Managing the Insider Threat: Data Surveillance
Moynihan, John et al. | 2008
39
Open Source Tools for Security and Control Assessment
Mookhey, K.K. et al. | 2004
39
Security Issues in a Continuous Reporting Environment
Gal, Graham et al. | 2009
39
BYOD Security Considerations of Full Mobility and Third-party Cloud Computing
Emmanuel Yu, William et al. | 2013
40
Features - OS-390...But Why? Background to the Reliability and Availability of OS-390 Mainframes - Why is OS-390 generally considered so reliable, well controlled and manageable, especially suited for business-critical applications? Why is it considered a serious candidate for UNIX applications and web servers? The author examines the internal structure and security of OS-390.
Mienes, Peter et al. | 2001
40
Audit and Assurance of Information Systems and Business Processes: A Foundation for Providing Sound Governance Decision Making
Finne, Thomas et al. | 2006
40
OS/390...But Why? Background to the Reliability and Availability of OS/390 Mainframes
Mienes, P. et al. | 2001
40
Measuring the Readability of Software Requirement Specifications: An Empirical Study
Kanter, Howard A. et al. | 2008
41
Features - Intellectual Property and the Internet: Who Owns the Information? - One cannot think about e-mail and Internet security without keeping a watchful eye on the dynamic questions and answers regarding intellectual property. This article explores the current nuances
Parkes, Hugh et al. | 2000
41
Intellectual Property and the Internet: Who Owns the Information?
Parkes, H. et al. | 2000
42
Internet Financial Reporting
Poon, Pak-Lok et al. | 2003
42
Looking at IT Risk Differently
Simkin, Mark G et al. | 2010
42
Company Perspectives on Business Value of IT Investments in Sarbanes-Oxley Compliance
Velichety, Swapna et al. | 2007
42
Incorporating COBIT Best Practices in PCI DSS V2.0 for Effective Compliance
Nicho, Mathew et al. | 2012
42
Privacy Audit — Methodology and Related Considerations
Riffat, Muzamil et al. | 2014
43
The New Compliance Background
Mehdizadeh, Yahya et al. | 2006
43
IT Governance Implementation — Formulating and Presenting Practical Business Cases
Bhatia, Rajesh et al. | 2013
43
Information Security From a Business Perspective: A Lottery Sector Case Study
Dimitriadis, Christos K et al. | 2011
44
Database Activity Monitoring: An Emerging Technology for Audit and Compliance
Pinch, Mike et al. | 2009
44
Insuring Information Security: Commercial Insurance as an Information Security Driver
Pollitt, M. M. et al. | 2002
44
Compliance for Compliance's Sake?
Mellor, Myles et al. | 2010
44
Features - Insuring Information Security: Commercial Insurance as an Information Security Driver - This article examines how the insurance market addresses risks resulting from failures of information security practices and how the insurance industry's goal of seeking maximum profit while minimizing risk may drive the evolution of information security standards.
Pollitt, Mark M. et al. | 2002
45
Web Services Security
Bhatia, Mohan et al. | 2005
45
Automating System Security Audits
Pinkett, Fred et al. | 2004
46
Insider Threat -- The Fraud That Puts Companies at Risk
Taylor, Patrick et al. | 2008
46
Unlocking Hidden Value in ERP System Acquisitions Using Risk Management
Zoughbi, Gregory et al. | 2014
46
IT Merger Due Diligence: A Blueprint
Bhatia, Mohan et al. | 2007
46
Building and Maintaining Effective Mechanisms for Implementing IT Governance
Robinson, Ingrid et al. | 2013
46
Plus - CPE Quiz #68
Oringel, Joey et al. | 2000
47
Employee Monitoring and Surveillance -- The Growing Trend
Wakefield, Robin L. et al. | 2004
47
Making CA Work in a Globally Critical Bank System
Hessler, Ralph et al. | 2003
47
Using Spreadsheets and Benford's Law to Test Accounting Data
Westerman, George et al. | 2010
48
Nuevas Tecnologias Desplegadas con Inteligencia, ¿Seran las Aliadas de los Profesionales de Auditoria de TI en las Grandes Corporaciones?
Soria, D.M. et al. | 2008
48
Nuevas Tecnologías Desplegadas con Inteligencia, ?Serán las Aliadas de los Profesionales de Auditoría de TI en las Grandes Corporaciones?
Soria, Diego Martín et al. | 2008
48
Overview of Mobile Technology
Smith, Matt et al. | 2006
49
Cost-effective Implementation of Identity Management
Sarva, Srinivas et al. | 2005
49
Crossword Puzzle
Mellor, Myles et al. | 2011
49
The Modernization Problem, Part 1
Henry, Kirk et al. | 2013
49
Auditing Employee Use of E-mail
Moody, Robert et al. | 2003
49
Features - Disaster Recovery and Business Continuity Planning: Testing an Organization's Plans - Putting the pieces together following a disaster is not just dependent on technology but involves people and communication and the recognition that any problems can be solved only through superior personal leadership skills combined with positive, strategic communication and in trouble-shooting tough, touchy, sensitive corporate communications issues.
Musaji, Yusufali F. et al. | 2002
49
Disaster Recovery and Business Continuity Planning: Testing an Organization's Plans
Musaji, Y. F. et al. | 2002
49
Risk Associated With Web Application Vulnerabilities
Fath, Kim et al. | 2009
50
Case Study: Continuous Auditing Comes of Age
Brennan, Gerard et al. | 2008
50
Road Map to XBRL Adoption as New Reporting Model
Srinivas, Sarva et al. | 2004
51
The Role of Attack Simulation in Automating Security Risk Management
Cohen, Gidi et al. | 2005
51
The Dynamics of Privacy Risk
Axelrod, C.Warren et al. | 2007
51
Help Source Q&A
Subramaniam, Gan et al. | 2012
52
Sarbanes-Oxley -- Considerations for a Framework for IT Financial Reporting Controls
Fox, Christopher et al. | 2004
52
The New World of Risk-based Regulation (Part 2)
Micallef, Mario et al. | 2008
53
Driving New Value From IT Risk Management
Chan, Sally et al. | 2010
53
The Future of Key Management
Martin, Luther et al. | 2009
53
Impact of SAS No. 94 on Computer Audit Techniques
Cerullo, M.Virginia et al. | 2003
53
CPE Quiz #134 Based on Volume 5, 2010
Chan, Sally et al. | 2011
53
CPE Quiz #140
Chan, Sally et al. | 2012
53
CPE Quiz #146 - Based on Volume 5, 2012 - Prepared by Sally Chan, CGEIT, CMA, ACIS
| 2013
55
Standards, Guidelines, Tools and Techniques
| 2012
55
Control Self-assessment for Information and Related Technology
Bakshi, Sunil et al. | 2004
55
Standards, Guidelines, Tools and Techniques: ISACA Member and Certification Holder Compliance
| 2011
56
Plus - CE Quiz #80, Based on Volume 5, 2001
Oringel, Joey et al. | 2002
57
Excerpt: IT Governance Roundtable
| 2008
57
CPE Quiz #152 - Based on Volume 5, 2013 — Integrated Business Solutions
Chan, Sally et al. | 2014
58
Preserving Electronically Encoded Evidence
Davis, Robert E. et al. | 2009
59
CPE Quiz #110 - Based on Volume 5, 2006
Rafeq, A. et al. | 2007
59
CPE Quiz #86, based on volume 5, 2002
Oringel, Joey et al. | 2003
59
CPE Quiz #104 - Based on Volume 5,2005
Chan, Sally et al. | 2006
59
CPE Quiz #97 - Based on volume 4, 2004
Chan, Sally et al. | 2005
61
CPE Quiz #128 - Based on Volume 5, 2009
| 2010
62
Plus - CE Quiz #74, Based on Volume 5, 2000, IS Auditing and the 21st Century: Are We Prepared?
Oringel, Joey et al. | 2001
63
How to Use a New Computer Audit Fraud Prevention and Detection Tool
Lanza, Richard B. et al. | 2004
63
CPE Quiz #122 - Based on Volume 5, 2008
Chan, Sally et al. | 2009
63
CPE Quiz #116 - Based on Volume 5, 2007
Chan, Sally et al. | 2008
67
CPE Quiz #91, based on volume 4, 2003
Oringel, Joe et al. | 2004
ISACA Bookstore Price List Supplement
| 2005
ISACA Bookstore Supplement
| 2014
S1 ISACA Bookstore Supplement
| 2013
Plus - ISACA Bookstore Price List Supplement
| 2002
Plus - ISACA Bookstore Offerings - Supplement
| 2000
Plus - ISACATM Bookstore Price Last Supplement
| 2001

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