Advances in Enterprise Technology Risk Assessment

Advances in Enterprise Technology Risk Assessment

Manish Gupta, Raghvendra Singh, John Walp, Raj Sharman
Pages: 300
DOI: 10.4018/979-8-3693-4211-4
ISBN13: 9798369342114|EISBN13: 9798369342121
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Description & Coverage
Description:

This book serves as a definitive resource that bridges the gap between traditional audit practices and the demands of modern technology-driven business environments. It offers research-rich content that encompasses a wide spectrum of practical solutions, frameworks, and technological insights related to technology auditing. The impact of the book is multifaceted: it extends the knowledge base of practitioners by providing a holistic view of how technology is influencing auditing and risk management, and it serves as an academic cornerstone for research in this dynamic field.

The value of this publication is rooted in its pragmatic approach; it not only discusses how to conduct audits across various technological contexts but also demonstrates how emergent technologies can be integrated into the auditing process. Readers will find guidance on developing strategies and methodologies for auditing diverse environments, from DevOps and PaaS applications to Point-of-Sale systems. The book also addresses the transformation of IT Audit during significant global shifts such as the pandemic, and how evolving frameworks are shaping the future of IT Auditing. It is a repository of updated audit concepts, tools, and techniques, providing references for further exploration. By promoting the understanding and application of effective IT controls, this book becomes an essential tool for organizations and auditors. Furthermore, it anticipates and elucidates the direction in which technology auditing is headed, focusing on the practical application of AI/ML, blockchain, and Agile methodologies.

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Editor/Author Biographies
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.
Raghvendra Singh is an accomplished IT professional with five years of experience in the industry, holding a Master's degree in Management Information Systems from the University at Buffalo (SUNY). Throughout his career, Singh has developed a strong foundation in information security and audit, providing valuable contributions to various organizations. His educational background complements his practical experience, enriching his understanding of the dynamic world of information security. As a co-author of this comprehensive book on information security and audit, Singh offers readers a wealth of practical knowledge and industry insights. His unique combination of academic achievement and hands-on experience makes him an invaluable resource for those seeking to enhance their understanding of cybersecurity and auditing practices.
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