Information technology control and audit
Otero, Angel R,
Information technology control and audit - 5th Ed - Boca Raton CRC Press 2020 - 484p.
Includes bibliography and index.
Information technology environment and IT audit -- Legislation revelant to Information technology -- The IT audit process -- Tools and techniques used in auditing IT -- Governance and strategy -- Risk management -- Project management -- System development life cycle -- Application systems : risks and controls -- Change control management -- Information systems operations -- Information security -- Systems acquisition, service management and outsourcing.
9780367657154
Information technology.
Information storage and retrieval systems
Auditing
005.8 / OTE/I
Information technology control and audit - 5th Ed - Boca Raton CRC Press 2020 - 484p.
Includes bibliography and index.
Information technology environment and IT audit -- Legislation revelant to Information technology -- The IT audit process -- Tools and techniques used in auditing IT -- Governance and strategy -- Risk management -- Project management -- System development life cycle -- Application systems : risks and controls -- Change control management -- Information systems operations -- Information security -- Systems acquisition, service management and outsourcing.
9780367657154
Information technology.
Information storage and retrieval systems
Auditing
005.8 / OTE/I