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Information technology control and audit

著者: Sandra Senft; Frederick Gallegos
出版商: New York ; Boca Raton : CRC Press, ©2009.
版本/格式:   Print book : 英语 : 3rd ed., Updated and rev查看所有的版本和格式
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提要:

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  再读一些...

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类型/形式: Handbooks and manuals
Handbooks, manuals, etc
Manuales
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所有的著者/提供者: Sandra Senft; Frederick Gallegos
ISBN: 9781420065503 1420065505
OCLC号码: 262143121
注意: "An Auerbach book."
Previous edition: Information technology control and audit / Frederick Gallegos [and others].
描述: xxxiv, 768 pages : illustrations ; 27 cm
内容: 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.
责任: 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. -- 再读一些...

 
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