عنوان

Information technology control and audit /

شابک

0849320321

شابک

9780849320323

شماره

b744936

عنوان اصلي

Information technology control and audit /

نام عام مواد

[Book]

نام نخستين پديدآور

Frederick Gallegos [and others].

وضعيت ويراست

2nd ed.

محل نشرو پخش و غیره

Boca Raton, Fla. :

نام ناشر، پخش کننده و غيره

Auerbach Publications,

تاریخ نشرو بخش و غیره

©2004.

نام خاص و کميت اثر

xxxv, 849 pages :

ساير جزييات

illustrations ;

ابعاد

25 cm

متن يادداشت

Includes bibliographical references (pages 639-666) and index.

متن يادداشت

Information technology environment : why are controls and audit important? -- Audit and review : its role in information technology -- The audit process in an information technology environment -- Auditing information technology using computer-assisted audit tools and techniques -- IT strategy and standards -- Planning and controlling -- Project management -- Quality management -- Software acquisition -- System implementation -- Application risks and controls -- Change management -- IT operations environments : complexities and control issues -- Operational control issues -- Assessing risk in IT operations -- Audit methods and techniques for operations -- Using tools and techniques in IT operation reviews -- The legal environment and its impact on information technology : from IT crime law to IT contract law to netlaw -- Security and privacy of information technology : from the individual to the Extranet/Intranet/Internet -- IT auditing : career planning and development, evaluating audit quality, and best practices -- IT auditing in the new millennium.

بدون عنوان

0

موضوع مستند نشده

Information technology-- Auditing, Handbooks, manuals, etc.

موضوع مستند نشده

Audit.

موضوع مستند نشده

Contrôle de gestion.

موضوع مستند نشده

Information technology-- Auditing.

موضوع مستند نشده

Techniques d'évaluation.

موضوع مستند نشده

Technologies de l'information et de la communication.

موضوع مستند نشده

Vérification comptable.

شماره

ويراست

شماره رده

نشانه اثر

مستند نام اشخاص تاييد نشده

Gallegos, Frederick.

تاريخ عمليات

20201204052042.0

نام الکترونيکي

نوع ماده

[Book]

تكميل شده

Y