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Information technology control and audit

Author: Sandra Senft; Frederick Gallegos
Publisher: Boca Raton : CRC Press/Auerbach Publications, ©2009.
Edition/Format:   eBook : Document : English : 3rd edView all editions and formats
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Genre/Form: Electronic books
Handbooks and manuals
Handbooks, manuals, etc
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Additional Physical Format: Print version:
Senft, Sandra.
Information technology control and audit.
New York ; Boca Raton : CRC Press, ©2009
(DLC) 2008043270
(OCoLC)262143121
Material Type: Document, Internet resource
Document Type: Internet Resource, Computer File
All Authors / Contributors: Sandra Senft; Frederick Gallegos
ISBN: 9781420065541 1420065548
OCLC Number: 324989136
Notes: "An Auerbach book."
Previous edition: Information technology control and audit / Frederick Gallegos [and others].
Description: 1 online resource (xxxiv, 768 pages) : illustrations
Contents: 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.
Responsibility: Sandra Senft, Frederick Gallegos.

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The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern Read more...

 
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