TY  - BOOK
AU  - Otero,Angel R
TI  - Information technology control and audit 
SN  - 9780367657154
U1  - 005.8 
PY  - 2020///
CY  - Boca Raton
PB  - CRC Press
KW  - Information technology
KW  - Information storage and retrieval systems
KW  - Auditing
N1  - 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
ER  -