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Author: 诺华克

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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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Bibliographic Details
Main Authors: Moeller, Robert R
Published:
Literature type: Electronic eBook
Language: English
Subjects:
Information technology > Auditing
Electronic data processing departments > Auditing
Computer security
Computer networks > Security measures
Business
BUSINESS & ECONOMICS > Workplace Culture
BUSINESS & ECONOMICS > Corporate Governance
BUSINESS & ECONOMICS > Leadership
BUSINESS & ECONOMICS > Organizational Development
Auditing
Risicobeheersing
ICT
Electronic books
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.

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