Information technology control and audit (Record no. 2479)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00957nam a22001937a 4500 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| ISBN | 9780367657154 |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 005.8 |
| Item number | OTE/I |
| 100 1# - MAIN ENTRY--AUTHOR NAME | |
| Personal name | Otero, Angel R, |
| 245 10 - TITLE STATEMENT | |
| Title | Information technology control and audit |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 5th Ed |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication | Boca Raton |
| Name of publisher | CRC Press |
| Year of publication | 2020 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Number of Pages | 484p. |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc | Includes bibliography and index. |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 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. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Term | Information technology. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Term | Information storage and retrieval systems |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical Term | Auditing |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Withdrawn status | Lost status | Damaged status | Not for loan | Permanent Location | Current Location | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Full call number | Accession Number | Price effective from | Koha item type | Copy number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not For Loan | IIIT Kottayam Central Library | IIIT Kottayam Central Library | Reference | 13/11/2024 | Capital books, Inv. No. 421/24-25 dated 23/10/2024 | 4817.03 | 005.8 OTE/I | 2556 | 15/02/2025 | Reference | ||||
| IIIT Kottayam Central Library | IIIT Kottayam Central Library | General Stacks | 13/11/2024 | Capital books, Inv. No. 421/24-25 dated 23/10/2024 | 4817.03 | 005.8 OTE/I;1 | 2557 | 15/02/2025 | Books | 1 | ||||
| IIIT Kottayam Central Library | IIIT Kottayam Central Library | General Stacks | 13/11/2024 | Capital books, Inv. No. 421/24-25 dated 23/10/2024 | 4817.03 | 005.8 OTE/I;2 | 2558 | 15/02/2025 | Books | 2 |