Library Guides: Accounting at Penn State Harrisburg: ACCT 834

Recommended Readings

Articles

The Core of IT Auditing
Singleton, T. (2014). The core of IT auditing. ISACA Journal 6, 1-3.
Gender gapped: The state of gender diversity in IT
Stackpole, B. (2020, April 7). Gender gapped: The state of gender diversity in IT. CIO.

AICPA

Center for Internet Security (CIS), CIS Controls; Version 8

Center for Internet Security (CIS), CIS Controls; Version 8
Full website for CIS Controls V8 with additional resources for interpreting the guidelines.

Center for Internet Security (CIS), CIS Controls; Version 8
“Overview” and “Why is this Control critical?” sections of each control (Control 01 to Control 18).

The Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Cybersecurity & Infrastructure Security Agency (CISA)

Security Tips
Security Tips published by the National Cyber Awareness System (NCAS), released or revised subsequent to November 1, 2019 that are relevant to the Groups and Topics in Area I and Area II, limited to the information in the tip itself, and not extending to the underlying referenced material.

Health Insurance Portability and Accountability Act of 1996 (HIPAA)

45 CFR Part 164 Security and Privacy
Section 164.103 through Section 164.530 excluding Implementation Specifications and Compliance Dates.

ISACA

National Institute of Standards and Technology (NIST)

PCI Security Standards Council

Payment Card Industry Data Security Standard (PCI DSS) Quick Reference Guide; Version 3.2.1
1 Introduction: Protecting Cardholder Data with PCI Security Standards, Overview of PCI Requirements and Security Controls and Processes for PCI DSS Requirements.

General Data Protection Regulation (GDPR)