"It was a wonderful experience interacting with you and appreciate the way you have planned and executed the whole publication process within the agreed timelines.”
Subrat SaurabhAuthor of Kuch Woh Pal
The objective of this book is to make the university students/freshers/non-IT auditor job ready in information system audit field. From the very first day, candidate will be able to support lead auditor in the execution of system audit assignments.
The purpose of this book is to expose students to concepts, strategies, and best practices in Information Systems governance, audit and control. Students will acquire the knowledge and skills to evaluate IS governance, and plan and execute audit strategies and controls, based on proven IS audit standards, frameworks, and guidelines. This book also exposes students to the underlying legal, ethical and security issues.
After completion of this course, candidate will be able to:
● Independently develop, implement and execute IS audit in accordance with IT audit framework.
● Effectively communicate emerging issues, potential risks, and audit results to key stakeholders.
● Evaluate the organization’s IT strategies, policies, standards, procedures, and practices.
● Evaluate the design, implementation and monitoring of various security controls to ensure that information assets are adequately safeguarded.
● Evaluate organization’s compliance with respect to various security and privacy related laws and regulations.
Hemang Doshi, Hiral Patel, Hiral Patel
About Authors
Hemang Doshi
Hemang Doshi is a chartered accountant and a Certified Information System Auditor with more than 15 years' experience in the fields of IS auditing/risk-based auditing/compliance auditing/vendor risk management/due diligence/system risk and control.
He has authored several books for ISACA related courses like CISA, CISM, and CRISC. His books and recorded lectures are sold in more than 150 countries and in more than 30 languages.
Hiral Patel
Hiral Patel is a Certified Information System Auditor with more than 15 years of experience in teaching, training, and consulting in the information technology and cyber security domains. She is a PhD in computer science. Hiral is currently serving global companies as a consultant and lead auditor for risk and compliance. She has developed several courses in computer science and cyber security and conducted various training programs. Her research papers were published in reputed international journals.
She is working as an Associate Professor of computer science at Ganpat University, Gujarat, India
