عنوان
پدید آورنده
موضوع
رده
T58.5
T58
.
5
کتابخانه
محل استقرار
شابک
شابک
0429465009
شابک
9780429465000
شابک اشتباه
0429877331
شابک اشتباه
9780429877339
عنوان و نام پديدآور
عنوان اصلي
Information Technology Control and Audit.
نام عام مواد
[Book]
وضعیت ویراست
وضعيت ويراست
5th ed.
وضعیت نشر و پخش و غیره
محل نشرو پخش و غیره
Milton :
نام ناشر، پخش کننده و غيره
Auerbach Publications,
تاریخ نشرو بخش و غیره
2019.
مشخصات ظاهری
نام خاص و کميت اثر
1 online resource (511 pages)
يادداشت کلی
متن يادداشت
Business Continuity Planning/Disaster Recovery Planning.
یادداشتهای مربوط به مندرجات
متن يادداشت
Cover; Half Title; Title Page; Copyright Page; Dedication; Contents; Preface; Acknowledgments; Author; SECTION I: FOUNDATION FOR IT AUDIT; 1 Information Technology Environment and IT Audit; IT Environment; Enterprise Resource Planning (ERP); Cloud Computing; Mobile Device Management (MDM); Other Technology Systems Impacting the IT Environment; IT Environment as Part of the Organization Strategy; The Auditing Profession; Financial Auditing; Internal versus External Audit Functions; Internal Audit Function; External Audit Function; What Is IT Auditing?; IT Auditing Trends; Information Assurance.
متن يادداشت
COBITRisk Assessment; Audit Plan; Objectives and Context; IT Audits Conducted to Support Financial Statement Audits; Audit Schedule; Audit Budget and Scoping; Audit Team, Tasks, and Deadlines; Audit Process; Preliminary Review; General Information about IT Environment; Design Audit Procedures; Identifying Financial Applications; Test Controls; Substantive Testing; Document Results; Audit Findings; Conclusions and Recommendations; Communication; Other Types of IT Audits; Enterprise Architecture; Computerized Systems and Applications; Information Processing Facilities; Systems Development.
متن يادداشت
Federal Financial Integrity Legislation-Sarbanes-Oxley Act of 2002PCAOB; Auditor Independence Rules and Corporate Governance Standards; Increasing Criminal Penalties for Violations of Securities Laws; Federal Security Legislation; Computer Fraud and Abuse Act of 1984; Computer Security Act of 1987; Homeland Security Act of 2002; Payment Card Industry Data Security Standards of 2004; Federal Information Security Management Act of 2002; Electronic Signature Laws-Uniform Electronic Transactions Act of 1999 and Electronic Signatures in Global and National Commerce Act of 2000; Privacy Legislation.
متن يادداشت
Need for IT AuditIT Governance; Role of the IT Auditor; IT Auditor as Counselor; IT Auditor as Partner of Senior Management; IT Auditor as Investigator; IT Audit: The Profession; A Common Body of Knowledge; Certification; Continuing Education; Professional Associations and Ethical Standards; Educational Curricula; IT Auditor Profile: Experience and Skills; Career Opportunities; Public Accounting Firms; Private Industry; Management Consulting Firms; Government; Conclusion; Review Questions; Exercises; Further Reading; 2 Legislation Relevant to Information Technology; IT Crimes and Cyberattacks.
متن يادداشت
Privacy Act of 1974Electronic Communications Privacy Act of 1986; Communications Decency Act of 1996; Children's Online Privacy Protection Act of 1998; Health Insurance Portability and Accountability Act of 1996; The Health Information Technology for Economic and Clinical Health of 2009; Gramm-Leach-Bliley Act of 1999; Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act (USA PATRIOT Act) of 2001; State Laws; International Privacy Laws; Conclusion; Review Questions; Exercises; Further Reading; 3 The IT Audit Process; Audit Universe.
بدون عنوان
0
بدون عنوان
8
بدون عنوان
8
بدون عنوان
8
بدون عنوان
8
ویراست دیگر از اثر در قالب دیگر رسانه
عنوان
Information Technology Control and Audit, Fifth Edition.
شماره استاندارد بين المللي کتاب و موسيقي
9780429877339
موضوع (اسم عام یاعبارت اسمی عام)
موضوع مستند نشده
Information technology.
موضوع مستند نشده
COMPUTERS-- Computer Literacy.
موضوع مستند نشده
COMPUTERS-- Computer Science.
موضوع مستند نشده
COMPUTERS-- Data Processing.
موضوع مستند نشده
COMPUTERS-- Hardware-- General.
موضوع مستند نشده
COMPUTERS-- Information Technology.
موضوع مستند نشده
COMPUTERS-- Machine Theory.
موضوع مستند نشده
COMPUTERS-- Reference.
موضوع مستند نشده
Information technology.
مقوله موضوعی
موضوع مستند نشده
COM-- 013000
موضوع مستند نشده
COM-- 014000
موضوع مستند نشده
COM-- 018000
موضوع مستند نشده
COM-- 032000
موضوع مستند نشده
COM-- 037000
موضوع مستند نشده
COM-- 052000
موضوع مستند نشده
COM-- 067000
رده بندی ديویی
شماره
004
ويراست
23
رده بندی کنگره
شماره رده
T58
.
5
نام شخص به منزله سر شناسه - (مسئولیت معنوی درجه اول )
مستند نام اشخاص تاييد نشده
Otero, Angel R.
مبدا اصلی
تاريخ عمليات
20200822111814.0
قواعد فهرست نويسي ( بخش توصيفي )
pn
دسترسی و محل الکترونیکی
نام الکترونيکي
مطالعه متن کتاب اطلاعات رکورد کتابشناسی
نوع ماده
[Book]
اطلاعات دسترسی رکورد
تكميل شده
Y
