Achieving Data Warehouse NirvanaChristopher Reed, Yaping Wang, CISA, PMP, and Angsuman Dutta The proposed approach outlines a framework for ensuring the integrity of data warehouse information by using end-to-end information controls. Applying Data Analytics to IS AuditMichael Hoesing, CISA, ACDA, CDP, CIA, CISSP, CMA, CPA This article wishes to expand on the prior articles by providing specific implementations of data analytics to the IS audit scope of the audit universe, moving beyond financial audit techniques. Health Care Reform Legislation Survival Guide, Part 1Christopher P. Buse, CISA, CISSP, CPA, Larry Marks, CISA, CGEIT, CFE, CISSP, PMP, and Steve Sizemore, CISA, CGAP, CIA This article will briefly describe the HITECH Act and its impact on IT professionals. Five Questions With...William R. Stanek Stanek is a leading technology expert, an award-winning author and an instructional trainer. HelpSource Q&AGan Subramaniam, CISA, CISM, CCNA, CCSA, CIA, CISSP, SSCP, ISO 27001 LA Please list the ‘things we hate’ about IT security or information security from your point of view. You may also wish to add what IT security must do in terms of making amends. Boston, Berlin, Baghdad and Bora BoraSteven J. Ross, CISA, CISSP, MBCP I believe that there are differences of custom, law, communications, politics and history that make the realization of a Platonic ideal of information security unachievable. Top Five Fraud Axioms IT Auditors Should KnowTommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA This article attempts to identify some of the most important facts about fraud that are particularly applicable to the IT audit function. JOnline: Auditing Electronic Auction SystemsLadislav Beranek, Ph.D., CISA The purpose of this article is to highlight the nature of the various risks inherent in electronic auctions and to outline some controls to prevent and/or mitigate these risks. JOnline: Security of Industrial Control SystemsErwin van der Zwan, CISA, CISM, CISSP The purpose of this article is to summarize the major cybersecurity issues of ICS to help improve awareness among owners, (security) professionals, auditors and policy makers and to help organizations recognize threats and vulnerabilities. JOnline: Using Microsoft Office in Analyzing SAP SoD and BeyondHaiyan Chen, CISA, CIA Properly assessing SoD has increasingly become a challenge in today’s businesses, due to increasing reliance on complicated information systems and deficient knowledge of the new forms of risks posed by computerized business processes. |
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