000			00957nam a22001937a 4500
020			_a9780367657154
082	0	4	_a005.8 _bOTE/I
100	1		_aOtero, Angel R,
245	1	0	_aInformation technology control and audit
250			_a5th Ed
260			_aBoca Raton _bCRC Press _c2020
300			_a484p.
504			_aIncludes bibliography and index.
505	0		_aInformation 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	_aInformation technology.
650		0	_aInformation storage and retrieval systems
650		0	_aAuditing
942			_cBK
999			_c2479 _d2479