Otero, Angel R, <br/><br/>
Information technology control and audit  

 - 5th Ed 
 - Boca Raton  CRC Press  2020 
 - 484p. 
<br/><br/>Includes bibliography and index. 
<br/><br/>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. 
<br/><br/><label>ISBN: </label>9780367657154 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Information technology.<br/>Information storage and retrieval systems<br/>Auditing
<br/><br/><label>Dewey Class. No.: </label>005.8  / OTE/I