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Information technology control and audit

作者: Sandra Senft; Frederick Gallegos
出版商: New York ; Boca Raton : CRC Press, ©2009.
版本/格式:   圖書 : 英語 : 3rd ed., Updated and rev所有版本和格式的總覽
資料庫:WorldCat
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  再讀一些...

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類型/形式: Handbooks, manuals, etc
文件類型: 圖書
所有的作者/貢獻者: Sandra Senft; Frederick Gallegos
ISBN: 9781420065503 1420065505
OCLC系統控制編碼: 262143121
注意: "An Auerbach book."
Previous ed.: Information technology control and audit / Frederick Gallegos ... [et al.].
描述: xxxiv, 768 p. : ill. ; 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
責任: 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. -- 再讀一些...

 
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