Information Technology Control and Audit

Information Technology Control and Audit, 5th Edition, is a textbook designed to support the understanding, implementation, and assessment of IT controls by organizations and auditors. It examines foundational components of the information technology landscape, including audit processes, governance, strategic direction, outsourcing, legislation, and emerging technologies.

The volume outlines common IT audit risks, procedures, and auditor involvement across key technical audit areas. It pairs conceptual guidance with practical IT audit scenarios and sample documentation intended to help readers design and execute audit engagements.

Learning resources complement the text with tools for study and review. Students can access flashcards to test their recall of key terms alongside lists of recommended further readings through an associated online textbook portal.