Cargando…
Auditing information systems /
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools nec...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley,
2003.
|
| Edición: | 2nd ed. |
| Colección: | Finance professional collection
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
Tabla de Contenidos:
- Auditing Information Systems Second Edition; Contents; Preface; Acknowledgments; PART ONE CORE CONECEPTS; Chapter 1 Basics of Computing Systems; Chapter 2 Identifying Computer Systems; PART TWO STANDARD INFORMATION SYSTEMS AUDIT APPROACH; Chapter 3 Information Systems Audit Program; Chapter 4 Information Systems Security Policies, Standards, and/or Guidelines; Chapter 5 Auditing Service Organization Applications; Chapter 6 Assessing the Financial Stability of Vendor Organizations, Examining Vendor Organization Contracts, and Examining Accounting Treatment of Computer Equipment and Software.