عنوان
پدید آورنده
موضوع
رده
HF5667
HF5667
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
3658237651
(Number (ISBN
9783658237653
Erroneous ISBN
9783658237646
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
IT-Revision, IT-Audit und IT-Compliance :
General Material Designation
[Book]
Other Title Information
Neue Ansätze für die IT-Prüfung /
First Statement of Responsibility
Aleksandra Sowa, Peter Duscha und Sebastian Schreiber.
EDITION STATEMENT
Edition Statement
2. Aflage.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Wiesbaden, Germany :
Name of Publisher, Distributor, etc.
Springer Vieweg,
Date of Publication, Distribution, etc.
2019.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index.
CONTENTS NOTE
Text of Note
Audit, Continuous Audit, Monitoring und Revision -- Methodik der IT-Prüfung -- IT-Revision bei Betrugsaufdeckung, Investigation und Prüfung doloser Handlungen -- Penetrationstest als Instrument der Internen Revision -- Meldepflichten nach DSGVO, ITSiG bzw. NIS-Richtlinie: Vorgaben und Prüfung -- Prüfung kartellrechtlicher Compliance durch Mock Dawn Raid als Prüfungsmethode der IT-Revision.
0
ACQUISITION INFORMATION NOTE
Source for Acquisition/Subscription Address
Springer Nature
Stock Number
com.springer.onix.9783658237653
TOPICAL NAME USED AS SUBJECT
Auditing.
Auditing.
BUSINESS & ECONOMICS-- Accounting-- Financial.
(SUBJECT CATEGORY (Provisional
BUS-- 001010
DEWEY DECIMAL CLASSIFICATION
Number
657
.
45
Edition
23
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5667
PERSONAL NAME - PRIMARY RESPONSIBILITY
Sowa, Aleksandra
PERSONAL NAME - ALTERNATIVE RESPONSIBILITY
Duscha, Peter
Schreiber, Sebastian
ORIGINATING SOURCE
Date of Transaction
20200823181656.0
Cataloguing Rules (Descriptive Conventions))
pn
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
