IT audit, control, and security
Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives.
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Main Authors: | |
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Published: |
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Literature type: | Electronic eBook |
Language: | English |
Subjects: | |
Online Access: |
http://onlinelibrary.wiley.com/book/10.1002/9781118269138 |
Summary: |
Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives. |
Carrier Form: | 1 online resource (xxiv, 667 pages) : illustrations |
Bibliography: | Includes bibliographical references and index. |
ISBN: |
9780470877678 (electronic bk.) 0470877677 (electronic bk.) 9781118269138 (electronic bk.) 1118269136 (electronic bk.) 9780470877418 (ebk) 0470877413 (ebk) 9780470877685 (ebk) 0470877685 (ebk) |
Index Number: | T58 |
CLC: | TP393.08 |
Contents: | pt. 1. Auditing internal controls in an IT environment -- pt. 2. Auditing IT general controls -- pt. 3. Auditing and testing IT application controls -- pt. 4. Importance of IT governance. |