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Information technology control and audit / Sandra Senft, Frederick Gallegos.

By: Contributor(s): Material type: TextTextPublication details: New York : Boca Raton : CRC Press, 2009Edition: 3rd ed., Updated and revDescription: xxxiv, 768 p. : ill. ; 27 cmISBN:
  • 9781420065503 (alk. paper)
  • 1420065505 (alk. paper)
Subject(s): DDC classification:
  • 658.4038 22 S476
Contents:
Pt. I. A Foundation for IT Audit and Control 1. Information technology environment: why are controls and audit important? 2. The legal environment and its impact on information technology 3. Audit and review: its role in information technology 4. The audit process in an information technology environment 5. Auditing information technology using computer-assisted audit tools and techniques 6. Managing it audit 7. It auditing in the new millennium Pt. II. Auditing IT Planning and Organization 1. It governance 2. Strategy and standards 3. Risk management 4. Process and quality management 5. Financial management Pt. III. IT Acquisition and Implementation.
List(s) this item appears in: Computer_2022
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Item type Current library Call number Status Date due Barcode
Books Books UE-Central Library 003 S476 (Browse shelf(Opens below)) Available T9757

"An Auerbach book."

Previous ed.: Information technology control and audit / Frederick Gallegos ... [et al.].

Pt. I. A Foundation for IT Audit and Control
1. Information technology environment: why are controls and audit important?
2. The legal environment and its impact on information technology
3. Audit and review: its role in information technology
4. The audit process in an information technology environment
5. Auditing information technology using computer-assisted audit tools and techniques
6. Managing it audit
7. It auditing in the new millennium
Pt. II. Auditing IT Planning and Organization
1. It governance
2. Strategy and standards
3. Risk management
4. Process and quality management
5. Financial management
Pt. III. IT Acquisition and Implementation.

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