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|a UAMI
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100 |
1 |
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|a Moeller, Robert R.
|
245 |
1 |
0 |
|a IT audit, control, and security /
|c Robert Moeller.
|
260 |
|
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|a Hoboken, N.J. :
|b Wiley,
|c ©2010.
|
300 |
|
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|a 1 online resource (xxiv, 667 pages) :
|b illustrations
|
336 |
|
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|a text
|b txt
|2 rdacontent
|
337 |
|
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|a computer
|b c
|2 rdamedia
|
338 |
|
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|a online resource
|b cr
|2 rdacarrier
|
504 |
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|a Includes bibliographical references and index.
|
588 |
0 |
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|a Print version record.
|
505 |
0 |
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|a pt. 1. Auditing internal controls in an IT environment -- pt. 2. Auditing IT general controls -- pt. 3. Auditing and testing IT application controls -- pt. 4. Importance of IT governance.
|
520 |
|
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|a Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives.
|
546 |
|
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|a English.
|
590 |
|
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|a ProQuest Ebook Central
|b Ebook Central Academic Complete
|
650 |
|
0 |
|a Information technology
|x Auditing.
|
650 |
|
0 |
|a Electronic data processing departments
|x Auditing.
|
650 |
|
0 |
|a Computer security.
|
650 |
|
0 |
|a Computer networks
|x Security measures.
|
650 |
|
2 |
|a Computer Security
|
650 |
|
6 |
|a Sécurité informatique.
|
650 |
|
6 |
|a Réseaux d'ordinateurs
|x Sécurité
|x Mesures.
|
650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Workplace Culture.
|2 bisacsh
|
650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Corporate Governance.
|2 bisacsh
|
650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Leadership.
|2 bisacsh
|
650 |
|
7 |
|a BUSINESS & ECONOMICS
|x Organizational Development.
|2 bisacsh
|
650 |
|
7 |
|a Computer networks
|x Security measures
|2 fast
|
650 |
|
7 |
|a Computer security
|2 fast
|
650 |
|
7 |
|a Electronic data processing departments
|x Auditing
|2 fast
|
650 |
|
7 |
|a Information technology
|x Auditing
|2 fast
|
650 |
|
7 |
|a Revision
|g Wirtschaft
|2 gnd
|
650 |
1 |
7 |
|a Auditing.
|2 gtt
|
650 |
1 |
7 |
|a Risicobeheersing.
|2 gtt
|
650 |
1 |
7 |
|a ICT.
|2 gtt
|
758 |
|
|
|i has work:
|a IT audit, control, and security (Text)
|1 https://id.oclc.org/worldcat/entity/E39PCXvgpDQ8CP4vF6YVYf6V83
|4 https://id.oclc.org/worldcat/ontology/hasWork
|
776 |
0 |
8 |
|i Print version:
|a Moeller, Robert R.
|t IT audit, control, and security.
|d Hoboken, N.J. : Wiley, ©2010
|z 9780471406761
|w (DLC) 2010013505
|w (OCoLC)608686211
|
856 |
4 |
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|u https://ebookcentral.uam.elogim.com/lib/uam-ebooks/detail.action?docID=624573
|z Texto completo
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