ISACA > Journal > Past Issues > 2004 > Volume 1

ISACA Journal

Volume 1, 2004

CPE Quiz

Features

Automating System Security Audits

Fred Pinkett

Case Study: ZFPAudit: A Computer-assisted Audit Tool for Evaluation of Microsoft Operating Systems

Jon Bek

Commentary: Watchdog or Bloodhound?

Deepak Sarup, CISA, FCA

Control Self-assessment for Information and Related Technology

Sunil Bakshi, CISA, CISM, AMIIB

Employee Monitoring and Surveillance—The Growing Trend

Robin L. Wakefield, Ph.D., CPA

How to Use a New Computer Audit Fraud Prevention and Detection Tool

Richard B. Lanza, CPA, PMP

Open Source Tools for Security and Control Assessment

K.K. Mookhey

Road Map to XBRL Adoption as New Reporting Model

Sarva Srinivas, CISA, AICWAI, CA

Sarbanes-Oxley—Considerations for a Framework for IT Financial Reporting Controls

Christopher Fox, CA

The Law of Unintended Consequences?

Michael Alles, Ph.D., Alexander Kogan, Ph.D., and Miklos Vasarhelyi, Ph.D.

Information Security Matters

Maybe We Have Won

Steven J. Ross, CISA, CISSP

Issues & Comments

Issues & Comments

Michael P. Cangemi, CISA, CPA, Editor in Chief

IT Audit Basics

Strategy Issues: Sarbanes-Oxley Is Only Part of the Solution

Frederick Gallegos, CISA, CGFM, CDE

IT Governance

IT Governance and Its Mechanisms

Steven De Haes and Wim Van Grembergen, Ph.D.

Standards, Guidelines, Tools and Techniques

Standards, Statements, Guidelines

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