IT audit, control, and security /

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.

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Moeller, Robert R.
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, N.J. : Wiley, ©2010.
Temas:
Information technology > Auditing.
Electronic data processing departments > Auditing.
Computer security.
Computer networks > Security measures.
Computer Security
Sécurité informatique.
Réseaux d'ordinateurs > Sécurité > Mesures.
BUSINESS & ECONOMICS > Workplace Culture.
BUSINESS & ECONOMICS > Corporate Governance.
BUSINESS & ECONOMICS > Leadership.
BUSINESS & ECONOMICS > Organizational Development.
Computer networks > Security measures
Computer security
Electronic data processing departments > Auditing
Information technology > Auditing
Revision > Wirtschaft
Auditing.
Risicobeheersing.
ICT.
Acceso en línea:Texto completo
Tabla de Contenidos:
  • 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.

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