IT audit, control, and security
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Corporate Author: | |
Format: | Book |
Language: | English |
Published: |
Hoboken, N.J. :
Wiley,
c2010.
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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.