Otero, Angel R,

Information Technology Control and Audit / Angel R. Otero - Fifth Edition - New York : CRS Press, [ 2018] - 484 pages ; 26 cm

Includes Index.

Includes bibliography and index.

Information technology environment and IT audit -- Legislation to Information technology -- The IT and audit process -- Tools and techniques used in auditing IT -- Planning and organization -- Risk management -- Project management -- System development life cycle -- Auditing IT environment -- Change control management -- Information systems operations -- Information security -- Systems acquisitions, service management and outsourcing.

1498752284 9781498752282

2018289313


Information technology.
Information storage and retrieval systems--Auditing.
Auditing--Data processing.

T58.5 / .O77 2018

657.453