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Canberra Chapter Library

The Chapter maintains a library from which members may borrow. It is currently located at SAP House, Akuna St, Canberra. Send an e-mail to borrow or phone Lorraine Stevens on (02) 6216 5087.

ISACA LIBRARY LOAN POLICY

  1. Materials for the library are to be maintained and located at SAP House, Akuna St, Canberra.
  2. Videos may be borrowed for a period of one week
  3. Books may be borrowed for a period of two weeks
  4. A $10 deposit is required on all borrowings from the library and is to be refundable upon the return of the materials within the borrowing period.
  5. The borrower may extend the period of the loan by telephoning The Librarian. Should the materials be reserved by another person the extension cannot be granted.
  6. Current financial members of the ISACA and members of other bodies as approved by the board can borrow materials from the library.
  7. All materials purchased by the ISACA for the library will be uniquely marked with the ISACA library stamp.
  8. A list of current financial members will be maintained at the library to ensure the library materials are available to members are approved organisations.

The Board welcomes any additional suggestions for inclusion into the library.

Introductory
Title Author
Auditing Computer Programs Audit Guide Series
Auditing Hardware and Software Contracts Audit Guide Series
Auditing Data Systems Audit Guide Series
Auditing Information Systems - A Step by Step Approach Audit Guide Series
Auditing the Small Business Computer Audit Guide Series
EDP Working Papers Audit Guide Series
Planning EDP Audits Audit Guide Series
Selecting EDP Audit Areas Audit Guide Series

Security
Title Author
Firewalls and Internet Security - Repelling the Wily Hacker Cheswick & Bellovin
Building Internet Firewalls Chapman & Zwicky, 1995
Practical Unix Security Garfinkel & Spafford
Network Security Fred Simonds, 1996
E-mail Security Bruce Schneider, 1995
Security in Information Technolgy: Guidelines for Agencies Information Exchange Steering Committee
The Orange Book or Trusted Computer System Evaluation Criteria (TCSEC)  
Trusted Network Interpretation of TCSEC Orange Book Series
Trusted UNIX Working Group (TRUSIX) Rationale for Selecting Control List Features for the UNIX System Orange Book Series
Password Management Guide Orange Book Series
Guidance for Applying TCSEC in Specific Environments Orange Book Series
Guidelines for Formal Verification Systems Orange Book Series
Guidance for Applying Trusted Computer Security Evaluation Criteria Orange Book Series
Guide to Understanding Discretionary Access Controls Orange Book Series
Guide to Understanding Configuration Management Orange Book Series
Guide to Understanding Audit in Trusted Systems Orange Book Series
Computer Security Subsystem Interpretation Orange Book Series
A Guide to Understanding Design Documentation Orange Book Series
Glossary of Computer Security Terms Orange Book Series
A Guide to Understanding Trusted Distribution Orange Book Series
Rating Maintenance Phase Orange Book Series
Guide to Understanding Trusted Facilities Management Orange Book Series
Trusted Product Evaluation Questionnaire Orange Book Series

Perspective Series
Title Author
Introduction to Telecommunications  
Applications Audits  
Introductory Guide to System Management Facilities  

Monograph Series
Title Author
Advanced Computer Assisted Audit Techniques  
A Guide to the Audit/Review of CA-IDMS/R Security  
Auditing Expert Systems  
Guide to SYS1.PARMLIB  
DB2 Technical Audit Guide  
Security and Control in an Oracle Environment  
EDI: An Audit Approach  

Ernst& Young Technical Reference Series
Title Author
Audit, Control and Security of CA-LIBRARIAN  
Audit, Control and Security of CA-PANVALET  
Audit, Control and Security of CICS Environments  
Audit, Control and Security of CA-Top Secret  
Audit, Control and Security of CA-ACF2 Environments  
Audit, Control and Security of RACF Environments  
Audit, Control and Security of IBM AS 400 Environments  
Audit, Control and Security of Tandem Non-stop systems  
Audit, Control and Security of the DEC VAX/VMS  
Audit, Control and Security of the HP 3000  
Audit, Control and Security of Unix Operating System  
Audit, Control and Security of SAP/R3  
Audit, Control and Security of SAP R/2  
Audit, Control and Security of the AIX Operating System  

General Texts
Title Author
Computer Audit, Control and Security Robert R Moeller
Computer Auditing (3rd Edition) Andrew D Chambers & John M Court
Computerised Information Systems (CIS) Audit Manual
A Guideline to CIS Auditing in Governmental Organisations
 
Control Objectives
Controls in An Information Systems Environment: Controls Guidelines and Audit Procedures
 
Handbook of EDP Auditing (2nd Edition) + 1994 Cumulative Supplement Murphy & Parker
Information Systems Strategic Planning Computer Technology Research Corp, 1994
Internet for Windows Glyn Moody, 1996
Systems Auditability and Control Manuals (SAC)  

Applications/SDLC
Title Author
A Standard for Auditing Computer Applications: Computer Related Audits and Postimplementation Reviews  
An Application in EDP Systems Development William E Perry
Auditing Operational Application Systems on Large Computers - A Step by Step Audit Approach  
Integrity Analysis: A Methodology For EDP Audit and Data Quality Assurance Maija Svanks

Product Reviews
Title Author
Audit and Control of MVS V Lee Conyers
OS/2 2.x vs Windows NT Computer Technology Research Corporation
Windows NT 3.5 - Guidelines for Security, Audit and Control  :

EDI
Title Author
Electronic Data Interchange - Streamlining Business Communications Computer Technology Research Corporation
EDI For Managers and Auditors (2nd Edition)  

Standards
Title Author
The AS9000 Quality Collection  
AS 3563.1 & AS 3563.2  
Internal Auditor: Journal of the Institute of Internal Auditors 1991 - 1995 (with 5 year index)  
Framework and Strategies for Information Technology in the Commonwealth of Australia (Dec 1995) OGIT

Videos
Title
Whose Idea Was It Anyway?
Data Security - The Facts
Data Insecurity
Computer Risk
The Vulnerable Computer System