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Information technology control and audit

저자: Sandra Senft; Frederick Gallegos
출판사: New York ; Boca Raton : CRC Press, ©2009.
판/형식:   인쇄본 : 영어 : 3rd ed., Updated and rev모든 판과 형식 보기
요약:

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  더 읽기…

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장르/형태: Handbooks and manuals
Handbooks, manuals, etc
문서 유형 도서
모든 저자 / 참여자: Sandra Senft; Frederick Gallegos
ISBN: 9781420065503 1420065505
OCLC 번호: 262143121
메모: "An Auerbach book."
Previous edition: Information technology control and audit / Frederick Gallegos [and others].
설명: xxxiv, 768 pages : illustrations ; 27 cm
내용: 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.
책임: Sandra Senft, Frederick Gallegos.

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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. -- 더 읽기…

 
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