Creator of Knowledge
Information Resources Management Association
Advancing the Concepts & Practices of Information Resources Management in Modern Organizations

Modernizing Enterprise IT Audit Governance and Management Practices

Modernizing Enterprise IT Audit Governance and Management Practices
Author(s)/Editor(s): Manish Gupta (University at Buffalo, SUNY, USA)and Raj Sharman (University at Buffalo, SUNY, USA)
Copyright: ©2023
DOI: 10.4018/978-1-6684-8766-2
ISBN13: 9781668487662
ISBN10: 1668487667
EISBN13: 9781668487686


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Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice.

This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles.

Author's/Editor's Biography

Manish Gupta (Ed.)
Manish Gupta works in a financial services located in northeast USA. He is also Adjunct Assistant Professor at State University of New York at Buffalo, NY. He has more than fifteen years of experience in information systems, security policies and technologies. He has edited or co-edited 7 books in the area of information security and assurance. He received PhD in Management Science and Systems in 2011 and an MBA in Information Systems and Finance in 2003, both from State University of New York at Buffalo, NY. He received his Bachelor's degree in Mechanical Engineering from Institute of Engineering and Technology, Lucknow, India in 1998. He has authored or co-authored more than 60 research articles in leading journals, conference proceedings, and books. His research has received best paper awards. He serves in editorial boards of more than a dozen international journals and has served in program committees of several international conferences. He holds several professional designations including CISSP, CISA, CISM, CRISC, CFE, CIW Security Analyst, and PMP.

Raj Sharman (Ed.)
Raj Sharman is Professor of Management Science and Systems, Department of Management Science and Systems, School of Management, The State University of New York, Buffalo, NY Ph.D. in Computer Science and Master of Science in Industrial Engineering from Louisiana State University, Louisiana, USA; M.Tech and B. Tech from Indian Institute of Technology (IIT), Bombay, India Research Interests: Cyber Security, Disaster Response and Business Continuity and Healthcare IT Several research projects funded by agencies such as NSF, AFSOR and the University at Buffalo; Published over a 100 articles in top-tier journals and conferences.


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