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Information technology control and audit. Fifth Edition

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.

Availability

Detail Information

Series Title

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Call Number

004 Ote i

Publisher

New York : CRC Press., 2019

Collation

484 p. ; 26 cm.

Language

English

ISBN/ISSN

9781498752282

Classification

004

Content Type

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Media Type

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Carrier Type

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Edition

Fifth Edition

Subject(s)

Information technology
Information technology -- Auditing
AUDITING -- DATA PROCESSING
INFORMATION STORAGE AND RETRIEVAL SYSTEMS -- AUDIT
MANAGEMENT INFORMATION SYSTEMS -- AUDITING

Specific Detail Info

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Statement of Responsibility

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Other version/related

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