IT audit, control, and security

Main Author: Moeller, Robert R.
Corporate Author: ebrary, Inc.
Format: Book
Language:English
Published: Hoboken, N.J. : Wiley, c2010.
Subjects:
Online Access:http://site.ebrary.com/lib/ucy/Doc?id=10469768
Table of Contents:
  • 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.