Free Download Mastering the IT Audit
by Ramaswamy, Jyothi;
English | 2025 | ISBN: 9365893275 | 442 pages | True EPUB | 6.97 MB
DESCRIPTION
The role of the IT team spans the full lifecycle of assets. It begins with the procurement and onboarding of IT resources, followed by configuration, governance, and identification of critical infrastructure. To ensure operational continuity, the IT team should establish robust backups, monitor system thresholds, and execute strategic capacity planning.
This book is about learning the IT landscape, perimeter setup, and the interfaces to business applications. The landscape covers all appliances in network, server, and storage management, their configuration, and maintenance. Capacity, incident, and change management are governance activities of the IT team. In addition to these, the auditor has to understand security policies, patching practices, and segregation of networks for proper access control.
Learning IT auditing helps one become an efficient IT engineer. Auditors bring a strong foundation in systems, controls, and risk management. With focused learning and the right mindset, they can transition into engineers who build secure, efficient, and compliant systems from the beginning. Learning IT auditing will help one to become a good IT service executive, administrator, and architect.
WHAT YOU WILL LEARN
● Defining the scope of the IT landscape in supporting the business.
● Implementing controls based on ITIL and ISO 20000.
● Governance mechanisms, assets, configuration, and change management.
● Administering devices, appliances, and storage systems.
● Ensuring continuity and recovery for critical business operations.
● Importance of logging and monitoring for ensuring availability.
● Security controls for IT infrastructure, network, and operations.
● Conducting audits, writing audit reports, and ensuring remediation.
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