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01126nam a2200253 a 4500 |
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20171111234613.0 |
| 008 |
100421s2010 njuad sb 001 0 eng d |
| 020 |
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|z 9780471406761 (cloth)
|z 9780470877418 (e-book)
|z 9780470877685 (e-book)
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| 040 |
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|a CaPaEBR
|z 9780470877678 (e-book)
|
| 050 |
1 |
4 |
|a T58.5
|b .M645 2010eb
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| 100 |
1 |
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|a Moeller, Robert R.
|
| 245 |
1 |
0 |
|a IT audit, control, and security
|c Robert Moeller.
|
| 260 |
|
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|a Hoboken, N.J. :
|b Wiley,
|c c2010.
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| 300 |
|
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|a xxiv, 667 p. :
|b ill.
|
| 504 |
|
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|a Includes bibliographical references and index.
|
| 505 |
0 |
|
|a pt. 1. Auditing internal controls in an IT environment -- pt. 2. Auditing IT general controls -- pt. 3. Auditing and testing IT application controls -- pt. 4. Importance of IT governance.
|
| 650 |
|
0 |
|a Information technology
|x Auditing.
|
| 650 |
|
0 |
|a Electronic data processing departments
|x Auditing.
|
| 650 |
|
0 |
|a Computer security.
|
| 650 |
|
0 |
|a Computer networks
|x Security measures.
|
| 710 |
2 |
|
|a ebrary, Inc.
|
| 856 |
4 |
0 |
|u http://site.ebrary.com/lib/ucy/Doc?id=10469768
|
| 952 |
|
|
|a CY-NiOUC
|b 5a045d886c5ad14ac1edab0c
|c 998a
|d 945l
|e -
|t 1
|x m
|z Books
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