e-Book

Information technology control and audit

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The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors.

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Availability

Detail Information

Series Title

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Call Number

004 OTE i

Publisher

Milton Park, Abingdon : Auerbach Publications., 2019

Collation

484 pages ; 26 cm

Language

English

ISBN/ISSN

9781498752282

Classification

004

Content Type

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Media Type

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Carrier Type

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Edition

5th Ed

Subject(s)

Auditing
Information Technology
Information storage and retrieval systems

Specific Detail Info

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Statement of Responsibility

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Other version/related

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