Senft, Sandra. <br/><br/>
Information technology control and audit  
/ Sandra Senft, Frederick Gallegos. 
 - 3rd ed., Updated and rev. 
 - New York :  Boca Raton :  CRC Press,  2009 
 - xxxiv, 768 p. :  ill. ;  27 cm. 
<br/><br/> "An Auerbach book."  Previous ed.: Information technology control and audit / Frederick Gallegos ... [et al.]. 
<br/><br/>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/> 
<br/><br/><label>ISBN: </label>9781420065503 (alk. paper) 1420065505 (alk. paper) 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Information technology--Auditing
<br/><br/><label>Dewey Class. No.: </label>658.4038  / S476