Cover Image

IT audit, control, and security /

Show other versions (1)

Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives.

Bibliographic Details
Main Author: Moeller, Robert R.
Format: eBook
Language:English
Published: Hoboken, N.J. : Wiley, [2010]
Series:Wiley Online Library.
Subjects:
Auditing.
ICT.
Risicobeheersing.
Computer networks > Security measures.
Computer security.
Electronic data processing departments > Auditing.
Information technology > Auditing.
Business.
BUSINESS & ECONOMICS > Corporate Governance.
BUSINESS & ECONOMICS > Leadership.
BUSINESS & ECONOMICS > Organizational Development.
BUSINESS & ECONOMICS > Workplace Culture.
Electronic books.
Online Access:Connect to the full text of this electronic book
Table of Contents:
  • Pt. 1. Auditing internal controls in an IT environment
  • pt. 2. Auditing IT general controls
  • pt. 3. Auditing and testing IT application controls
  • pt. 4. Importance of IT governance.