passa ai contenuti
Information technology control and audit Anteprima di questo documento
ChiudiAnteprima di questo documento
Stiamo controllando…

Information technology control and audit

Autore: Sandra Senft; Frederick Gallegos
Editore: New York ; Boca Raton : CRC Press, ©2009.
Edizione/Formato:   book_printbook : English : 3rd ed., Updated and revVedi tutte le edizioni e i formati
Banca dati:WorldCat
Sommario:

Reviews pertinent legislation; discusses the auditing in the 21st century; and, examines governance, strategy and standards, and acquisition and implementation. This book also reviews advanced topics  Per saperne di più…

Voto:

(non ancora votato) 0 con commenti - Diventa il primo.

Soggetti
Altri come questo

 

Trova una copia in biblioteca

&AllPage.SpinnerRetrieving; Stiamo ricercando le biblioteche che possiedono questo documento…

Dettagli

Genere/forma: Handbooks and manuals
Handbooks, manuals, etc
Tipo documento: Book
Tutti gli autori / Collaboratori: Sandra Senft; Frederick Gallegos
ISBN: 9781420065503 1420065505
Numero OCLC: 262143121
Note: "An Auerbach book."
Previous edition: Information technology control and audit / Frederick Gallegos [and others].
Descrizione: xxxiv, 768 pages : illustrations ; 27 cm
Contenuti: pt. I. A Foundation for IT Audit and Control --
1. Information Technology Environment: Why Are Controls and Audit Important? --
2. The Legal Environment and Its Impact on Information Technology --
3. Audit and Review: Its Role in Information Technology --
4. The Audit Process in an Information Technology Environment --
5. Auditing Information Technology Using Computer-Assisted Audit Tools and Techniques --
6. Managing IT Audit --
7. IT Auditing in the New Millennium --
pt. II. Auditing IT Planning and Organization --
8. IT Governance --
9. Strategy and Standards --
10. Risk Management --
11. Process and Quality Management --
12. Financial Management --
pt. III. IT Acquisition and Implementation.
Responsabilità: Sandra Senft, Frederick Gallegos.
Maggiori informazioni:

Commenti

Recensioni editoriali

Sinossi editore

Praise for the First Edition: The book is very useful for beginners as well as practitioners !well written and presented. ... should provide resiliency to IT security in the emerging cyberworld. -- Per saperne di più…

 
Commenti degli utenti
Recuperando commenti GoodReads…
Stiamo recuperando commenti DOGObooks

Etichette

Le etichette di tutti gli utenti (2)

Vedi le etichette più popolari come: lista di etichette | nuvola di etichette

Conferma questa richiesta

Potresti aver già richiesto questo documento. Seleziona OK se si vuole procedere comunque con questa richiesta.

Dati collegati


Primary Entity

<http://www.worldcat.org/oclc/262143121> # Information technology control and audit
    a schema:CreativeWork, schema:Book ;
    library:oclcnum "262143121" ;
    library:placeOfPublication <http://id.loc.gov/vocabulary/countries/flu> ;
    library:placeOfPublication <http://experiment.worldcat.org/entity/work/data/766934207#Place/boca_raton> ; # Boca Raton
    library:placeOfPublication <http://dbpedia.org/resource/New_York_City> ; # New York
    schema:about <http://experiment.worldcat.org/entity/work/data/766934207#Topic/information_technology_auditing> ; # Information technology--Auditing
    schema:about <http://id.worldcat.org/fast/973090> ; # Information technology--Auditing
    schema:about <http://dewey.info/class/657.450285/e22/> ;
    schema:about <http://dewey.info/class/658.4038/e22/> ;
    schema:bookEdition "3rd ed., Updated and rev." ;
    schema:bookFormat bgn:PrintBook ;
    schema:contributor <http://experiment.worldcat.org/entity/work/data/766934207#Person/gallegos_frederick> ; # Frederick Gallegos
    schema:copyrightYear "2009" ;
    schema:creator <http://viaf.org/viaf/274971037> ; # Sandra Senft
    schema:datePublished "2009" ;
    schema:exampleOfWork <http://worldcat.org/entity/work/id/766934207> ;
    schema:genre "Handbooks and manuals"@en ;
    schema:inLanguage "en" ;
    schema:name "Information technology control and audit"@en ;
    schema:productID "262143121" ;
    schema:publication <http://www.worldcat.org/title/-/oclc/262143121#PublicationEvent/new_york_boca_raton_crc_press_2009> ;
    schema:publisher <http://experiment.worldcat.org/entity/work/data/766934207#Agent/crc_press> ; # CRC Press
    schema:workExample <http://worldcat.org/isbn/9781420065503> ;
    wdrs:describedby <http://www.worldcat.org/title/-/oclc/262143121> ;
    .


Related Entities

<http://dbpedia.org/resource/New_York_City> # New York
    a schema:Place ;
    schema:name "New York" ;
    .

<http://experiment.worldcat.org/entity/work/data/766934207#Person/gallegos_frederick> # Frederick Gallegos
    a schema:Person ;
    schema:familyName "Gallegos" ;
    schema:givenName "Frederick" ;
    schema:name "Frederick Gallegos" ;
    .

<http://id.worldcat.org/fast/973090> # Information technology--Auditing
    a schema:Intangible ;
    schema:name "Information technology--Auditing"@en ;
    .

<http://viaf.org/viaf/274971037> # Sandra Senft
    a schema:Person ;
    schema:familyName "Senft" ;
    schema:givenName "Sandra" ;
    schema:name "Sandra Senft" ;
    .

<http://worldcat.org/isbn/9781420065503>
    a schema:ProductModel ;
    schema:isbn "1420065505" ;
    schema:isbn "9781420065503" ;
    .


Content-negotiable representations

Chiudi finestra

Per favore entra in WorldCat 

Non hai un account? Puoi facilmente crearne uno gratuito.