Otero, Angel R. Primary Author mixed material bibliography New York CRC Press 2019 monographic Fifth Edition en English

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484 p. ; 26 cm. The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. INFORMATION STORAGE AND RETRIEVAL SYSTEMS -- AUDIT AUDITING -- DATA PROCESSING Information technology -- Auditing Information technology MANAGEMENT INFORMATION SYSTEMS -- AUDITING 0049781498752282 UMN Library Excellent Career Begins with Excellent Education 004 Ote i 19/00544 My Library 004 Ote i 19/00543 Kampus Menara Kompas 004 Ote i 19/00542 My Library 004 Ote i 9781498752282.gif.gif 21863 2019-08-15 15:41:30 2026-05-05 16:36:48 machine generated