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Auditor's guide to IT auditing :  second edition

Auditor's guide to IT auditing : second edition

CASCARINO, Richard E.

Edisi Edisi kedua
Penerbit New Jersey : John Wiley & Sons, 2012
Deskripsi Fisik xxvi, 430 halaman ; 25 cm.
ISBN 978-1-118-14761-0
Subjek MANAGEMENT INFORMATION SYSTEMS / AUDITING / STUDY GUIDES / ELECTRONIC DATA PROCESSING / AUDITING / STUDY GUIDES / INFORMATION TECHNOLOGY
Bahasa Inggris
Call Number R/657.0285 CAS a

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Deskripsi

Index : halaman 419-430 ; Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether your IT systems are adequately protected. This book presents an easy, practical guide for auditors that can be applied to all computing environments. It serves as an excellent study guide for those preparing for the CISA and CISM exams. In addition, it provides you with a working knowledge of the risks and control opportunities within an information processing (IP) environment, as well as how to audit that environment.

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