Information systems control and audit / (Record no. 758)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01530pam a2200193 a 4500 |
| 001 - CONTROL NUMBER | |
| control field | 2067 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20200708111328.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 980522s1999 njua b 001 0 eng |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9788131704721 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | PK |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 658.4038 |
| Edition number | 21 |
| Item number | W3731 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Weber, Ron |
| 245 10 - TITLE STATEMENT | |
| Title | Information systems control and audit / |
| Statement of responsibility, etc | Ron Weber. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | New Delhi : |
| Name of publisher, distributor, etc | Pearson, |
| Date of publication, distribution, etc | 2007 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1052 p. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Information resources management. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | I. Introduction. 1. Overview of information systems auditing. 2. Conducting an information systems audit. Ii. The management control framework. 3. Top management controls. 4. Systems development management controls. 5. Programming management controls. 6. Data resource management controls. 7. Security management controls. 8. Operations management controls. 9. Quality assurance management controls. Iii. The application control framework. 10. Boundary controls. 11. Input controls. 12. Communication controls. 13. Processing controls. 14. Database controls. 15. Output controls. Iv. Evidence collection. 16. Audit software. 17. Code review, test data, and code comparison. 18. Concurrent auditing techniques. 19. Interviews, questionnaires, and control flowcharts. 20. Performance measurement tools. V. Evidence evaluation. 21. Evaluating asset safeguarding and data integrity. 22. Evaluating system effectiveness. 23. Evaluating system efficiency. Vi. Information systems audit management. 24. Managing the information systems audit function. |
| 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 | 20.06.2018 | U.E. | 003 W3731 | T2067 | 05.03.2020 | 20.06.2018 | Books |
