Information technology control and audit (Record no. 12256)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01524cam a2200253 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 15481717 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20200903113727.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 081009s2009 flua bf 001 0 eng |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781420065503 (alk. paper) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1420065505 (alk. paper) |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | DLC |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 658.4038 |
| Edition number | 22 |
| Item number | S476 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Senft, Sandra. |
| 245 10 - TITLE STATEMENT | |
| Title | Information technology control and audit |
| Statement of responsibility, etc | / Sandra Senft, Frederick Gallegos. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 3rd ed., Updated and rev. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | New York : |
| -- | Boca Raton : |
| Name of publisher, distributor, etc | CRC Press, |
| Date of publication, distribution, etc | 2009 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxxiv, 768 p. : |
| Other physical details | ill. ; |
| Dimensions | 27 cm. |
| 500 ## - GENERAL NOTE | |
| General note | "An Auerbach book." |
| 500 ## - GENERAL NOTE | |
| General note | Previous ed.: Information technology control and audit / Frederick Gallegos ... [et al.]. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Information technology |
| General subdivision | Auditing |
| 700 1# - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Gallegos, Frederick. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Pt. I. A Foundation for IT Audit and Control <br/>1. Information technology environment: why are controls and audit important? <br/>2. The legal environment and its impact on information technology <br/>3. Audit and review: its role in information technology <br/>4. The audit process in an information technology environment <br/>5. Auditing information technology using computer-assisted audit tools and techniques <br/>6. Managing it audit <br/>7. It auditing in the new millennium <br/>Pt. II. Auditing IT Planning and Organization <br/>1. It governance <br/>2. Strategy and standards <br/>3. Risk management <br/>4. Process and quality management <br/>5. Financial management <br/>Pt. III. IT Acquisition and Implementation.<br/> |
| Withdrawn status | Damaged status | Not for loan | Home library | Current library | Date acquired | Source of acquisition | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UE-Central Library | UE-Central Library | 14.11.2018 | U.E.25032 | 003 S476 | T9757 | 14.11.2018 | 14.11.2018 | Books |
