000 01576cam a22003857i 4500
003 EG-NbEJU
005 20241120215308.0
008 240604t2019 nyu gr 001 0 eng d
010 _a 2018289313
020 _a1498752284
020 _a9781498752282
020 _z9780429877322
_qebook
040 _aEG-NbEJU
_beng
_cEG-NbEJU
_dEG-NbEJU
041 _aeng
042 _alccopycat
050 0 0 _aT58.5
_b.O77 2018
082 0 4 _a657.453
_223
100 1 _aOtero, Angel R,
_eauthor.
245 1 0 _aInformation Technology Control and Audit /
_cAngel R. Otero
250 _aFifth Edition
260 _aNew York :
_bCRS Press,
_c[ 2018]
300 _a484 pages ;
_c26 cm
336 _atext
_btxt
_2rdacontent
337 _aunmediated
_bn
_2rdamedia
338 _avolume
_bnc
_2rdacarrier
500 _aIncludes Index.
504 _aIncludes bibliography and index.
505 0 _aInformation 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.
650 0 _aInformation technology.
_2LCSH
650 0 _aInformation storage and retrieval systems
_xAuditing.
_2LCSH
650 0 _aAuditing
_xData processing.
_2LCSH
901 _aنورهان
902 _aENG_03_ (194)
942 _2lcc
_n0
_cBK
999 _c4459
_d4459