Mastering the IT Audit: Assuring a resilient and compliant IT landscape through effective audit (English Edition)
暫譯: 掌握IT審計：透過有效的審計確保韌性與合規的IT環境（英文版）
Ramaswamy, Jyothi
- 出版商: BPB Publications
- 出版日期: 2025-10-24
- 售價: $1,730
- 貴賓價: 9.5 折 $1,643
- 語言: 英文
- 頁數: 444
- 裝訂: Quality Paper - also called trade paper
- ISBN: 9365893275
- ISBN-13: 9789365893274
-
相關分類:
專案管理 PM
海外代購書籍(需單獨結帳)
相關主題
商品描述
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.
WHO THIS BOOK IS FOR
This book is intended for the middle management team involved in IT service management, risk, quality, and audit management activities. Server, network, and endpoint device administrators, IT architects, risk managers, crisis managers, and system monitoring team leads will benefit by learning to implement required governance and compliance mechanisms in IT service management for their career growth.
商品描述(中文翻譯)
IT 團隊的角色涵蓋資產的完整生命周期。這一過程始於 IT 資源的採購和上線，接著是配置、治理以及關鍵基礎設施的識別。為了確保運營的連續性，IT 團隊應建立穩健的備份，監控系統閾值，並執行戰略性容量規劃。
本書旨在學習 IT 環境、邊界設置以及與業務應用程序的接口。這個環境涵蓋了網絡、伺服器和存儲管理中的所有設備、它們的配置和維護。容量、事件和變更管理是 IT 團隊的治理活動。除了這些，審計員還必須了解安全政策、修補實踐以及網絡的隔離，以便進行適當的訪問控制。
學習 IT 審計有助於成為高效的 IT 工程師。審計員在系統、控制和風險管理方面具有堅實的基礎。通過專注的學習和正確的心態，他們可以轉型為從一開始就構建安全、高效和合規系統的工程師。學習 IT 審計將幫助人成為優秀的 IT 服務主管、管理員和架構師。
你將學到的內容：
● 定義支持業務的 IT 環境範圍。
● 根據 ITIL 和 ISO 20000 實施控制。
● 治理機制、資產、配置和變更管理。
● 管理設備、器具和存儲系統。
● 確保關鍵業務運營的連續性和恢復。
● 日誌記錄和監控在確保可用性方面的重要性。
本書適合對象：
本書旨在針對參與 IT 服務管理、風險、質量和審計管理活動的中層管理團隊。伺服器、網絡和終端設備管理員、IT 架構師、風險管理員、危機管理員以及系統監控團隊負責人將通過學習在 IT 服務管理中實施所需的治理和合規機制，從而促進他們的職業成長。
