000			01524cam a2200253 a 4500
999			_c12256 _d12256
001			15481717
005			20200903113727.0
008			081009s2009 flua bf 001 0 eng
020			_a9781420065503 (alk. paper)
020			_a1420065505 (alk. paper)
040			_cDLC
082	0	0	_a658.4038 _222 _bS476
100	1		_aSenft, Sandra.
245	1	0	_aInformation technology control and audit _c/ Sandra Senft, Frederick Gallegos.
250			_a3rd ed., Updated and rev.
260			_aNew York : _aBoca Raton : _bCRC Press, _c2009
300			_axxxiv, 768 p. : _bill. ; _c27 cm.
500			_a"An Auerbach book."
500			_aPrevious ed.: Information technology control and audit / Frederick Gallegos ... [et al.].
650		0	_aInformation technology _xAuditing
700	1		_aGallegos, Frederick.
942			_cBK
505	0		_aPt. 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.