Cargando…
Auditor's guide to information systems auditing /
Praise for Auditor's Guide to Information Systems Auditing. '' Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-rea...
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
©2007.
|
| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
MARC
| LEADER | 00000cam a2200000 a 4500 | ||
|---|---|---|---|
| 001 | OR_ocn162130964 | ||
| 003 | OCoLC | ||
| 005 | 20231017213018.0 | ||
| 006 | m o d | ||
| 007 | cr cnu---unuuu | ||
| 008 | 070802s2007 njua ob 001 0 eng d | ||
| 040 | |a N$T |b eng |e pn |c N$T |d YDXCP |d OCLCQ |d TEFOD |d IDEBK |d E7B |d OCLCQ |d AU@ |d MHW |d OCLCQ |d B24X7 |d OCLCQ |d REDDC |d OCLCQ |d EBLCP |d OCLCQ |d OCLCF |d OCLCQ |d MERUC |d UMI |d UKDOC |d DEBSZ |d OCLCQ |d K6U |d OCLCQ |d S9I |d UHL |d OCLCQ |d VT2 |d UKAHL |d OCLCQ |d OCLCO |d OCLCQ |d OCLCO | ||
| 019 | |a 184867071 |a 187916719 |a 271334576 |a 437178581 |a 647762776 |a 744983856 |a 1113484503 |a 1152973930 |a 1192329817 |a 1240534235 | ||
| 020 | |a 9780470127032 |q (electronic bk.) | ||
| 020 | |a 0470127031 |q (electronic bk.) | ||
| 020 | |z 9780470009895 |q (cloth ; |q alk. paper) | ||
| 020 | |z 0470009896 |q (cloth ; |q alk. paper) | ||
| 029 | 1 | |a AU@ |b 000042425185 | |
| 029 | 1 | |a AU@ |b 000066430351 | |
| 029 | 1 | |a AU@ |b 000066527579 | |
| 029 | 1 | |a AU@ |b 000067096441 | |
| 029 | 1 | |a DEBSZ |b 449093077 | |
| 035 | |a (OCoLC)162130964 |z (OCoLC)184867071 |z (OCoLC)187916719 |z (OCoLC)271334576 |z (OCoLC)437178581 |z (OCoLC)647762776 |z (OCoLC)744983856 |z (OCoLC)1113484503 |z (OCoLC)1152973930 |z (OCoLC)1192329817 |z (OCoLC)1240534235 | ||
| 037 | |b OverDrive, Inc. |n http://www.overdrive.com | ||
| 050 | 4 | |a QA76.9.A93 |b C37 2007eb | |
| 072 | 7 | |a BUS |x 042000 |2 bisacsh | |
| 072 | 7 | |a BUS |x 085000 |2 bisacsh | |
| 072 | 7 | |a BUS |x 082000 |2 bisacsh | |
| 072 | 7 | |a BUS |x 041000 |2 bisacsh | |
| 072 | 7 | |a K |2 bicssc | |
| 082 | 0 | 4 | |a 658/.0558 |2 22 |
| 049 | |a UAMI | ||
| 100 | 1 | |a Cascarino, Richard. | |
| 245 | 1 | 0 | |a Auditor's guide to information systems auditing / |c Richard E. Cascarino. |
| 260 | |a Hoboken, N.J. : |b John Wiley & Sons, |c ©2007. | ||
| 300 | |a 1 online resource (xxxiii, 474 pages) : |b illustrations | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a computer |b c |2 rdamedia | ||
| 338 | |a online resource |b cr |2 rdacarrier | ||
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a IS audit process -- Technology and audit -- IS audit function knowledge -- IS risk and fundamental auditing concepts -- Standards and guidelines for IS auditing -- Internal controls concepts knowledge -- Risk management of the IS function -- Audit planning process -- Audit management -- Audit evidence process -- Audit reporting follow-up -- Information systems/information technology governance -- Management -- Strategic planning -- Management issues -- Support tools and frameworks -- Governance techniques -- Systems and infrastructure lifecycle management -- Information systems planning -- Information management and usage -- Development, acquisition, and maintenance of information systems -- Impact of information technology on the business processes and solutions -- Software development -- Audit and control of purchased packages -- Audit role in feasibility studies and conversions -- Audit and development of application controls -- Information technology service delivery and support -- Technical infrastructure -- Service center management -- Protection of information assets -- Information assets security management -- Logical information technology security -- Applied information technology security -- Physical and environmental security -- Business continuity and disaster recovery -- Protection of the information technology architecture and assets: disaster recovery planning -- Insurance -- Advanced is auditing -- Auditing e-commerce systems -- Auditing UNIX / LINUX -- Auditing windows -- Foiling the system hackers -- Investigating information technology fraud -- Appendices -- Appendix A Ethics and standards for the IS auditor -- Appendix B Audit program for application systems auditing -- Appendix C Logical access control audit program -- Appendix D Audit program for auditing UNIX / LINUX Environments -- Appendix E Audit program for auditing windows XP/2000 environments. | |
| 520 | |a Praise for Auditor's Guide to Information Systems Auditing. '' Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. | ||
| 588 | 0 | |a Print version record. | |
| 590 | |a O'Reilly |b O'Reilly Online Learning: Academic/Public Library Edition | ||
| 650 | 0 | |a Electronic data processing |x Auditing. | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Management Science. |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Organizational Behavior. |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Industrial Management. |2 bisacsh | |
| 650 | 7 | |a BUSINESS & ECONOMICS |x Management. |2 bisacsh | |
| 650 | 7 | |a Electronic data processing |x Auditing |2 fast | |
| 776 | 0 | 8 | |i Print version: |a Cascarino, Richard. |t Auditor's guide to information systems auditing. |d Hoboken, N.J. : John Wiley & Sons, ©2007 |z 9780470009895 |z 0470009896 |w (DLC) 2006033470 |w (OCoLC)72988400 |
| 856 | 4 | 0 | |u https://learning.oreilly.com/library/view/~/9780470009895/?ar |z Texto completo (Requiere registro previo con correo institucional) |
| 938 | |a 123Library |b 123L |n 5989 | ||
| 938 | |a Askews and Holts Library Services |b ASKH |n AH3910504 | ||
| 938 | |a Books 24x7 |b B247 |n bkf00018061 | ||
| 938 | |a ProQuest Ebook Central |b EBLB |n EBL4956666 | ||
| 938 | |a ebrary |b EBRY |n ebr10295912 | ||
| 938 | |a EBSCOhost |b EBSC |n 194100 | ||
| 938 | |a ProQuest MyiLibrary Digital eBook Collection |b IDEB |n 85509 | ||
| 938 | |a YBP Library Services |b YANK |n 2605874 | ||
| 994 | |a 92 |b IZTAP | ||