Search Results - computer program aid ((https processing) OR (data processing)).
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167by Cascarino, RichardTable of Contents: “...Manual and Automated Systems control Procedures; Application Controls; Control Objectives and Risks; General Control Objectives; Data and Transactions Objectives; Program Control Objectives; Corporate IT Governance; COSO and Information Technology; Governance Frameworks; Notes; Chapter 6: Risk Management of the IT Function; Nature of Risk; Risk-Analysis Software; Auditing in General; Elements of Risk Analysis; Defining the Audit Universe; Computer System Threats; Risk Management; Notes; Chapter 7: Audit Planning Process; Benefits of an Audit Plan; Structure of the Plan; Types of Audit....”
Published 2012
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168Published 2009Conference Proceeding Book
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171Published 1989Table of Contents: “...Rieke -- Recursive techniques in property information retrieval and calculation for computer-aided formulation / R. Albrecht-Mallinger and E.H. ...”
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174Published 1980Government Document Book
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175Published 1993Table of Contents: “...REFERENCES; Chapter 8. Computer-Aided Optimum Design of Aircraft Structures; I. ...”
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178by Pham, D. T.Subjects: “...Engineering Data processing....”
Published 2000
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180Published 1980Government Document Book