IT audit, control, and security
| Main Author: | |
|---|---|
| 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.