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Information technology control and audit
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.
Availability
2020.02.020 | 004 OTE i | SISTEM INFORMASI (Database Slims) | Available |
Detail Information
Series Title |
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Call Number |
004 OTE i
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Publisher | Auerbach Publications : Milton Park, Abingdon., 2019 |
Collation |
484 pages ; 26 cm
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Language |
English
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ISBN/ISSN |
9781498752282
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Classification |
004
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Content Type |
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Media Type |
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Carrier Type |
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Edition |
5th Ed
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Subject(s) | |
Specific Detail Info |
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Statement of Responsibility |
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Other version/related
No other version available