Information technology control and audit / Angel Otero 
(Text)
Otero, Angel R
Call no.: T58.5 .I54 2019Publication: New York : CRS Press, c2019Edition: 5th edDescription: xxv, 484 p. : illNotes: 4th ed. published as: Information Technology Control and Audit / Sandra Senft, Frederick Gallegos, Aleksandra Davis.ISBN: 1498752284; 9781498752282Subject(s): Information technology -- Auditing -- Handbooks, manuals, etcInformation storage and retrieval systems -- AuditingAuditing -- Data processingLOC classification: T58.5 | .I54 2019
Contents:Information 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.
| ประเภททรัพยากร | ตำแหน่งปัจจุบัน | กลุ่มข้อมูล | ตำแหน่งชั้นหนังสือ | เลขเรียกหนังสือ | สถานะ | วันกำหนดส่ง | บาร์โค้ด | การจองรายการ |
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Professor Sangvian Indaravijaya Library | General Books | General Stacks | T58.5 .I54 2019 (เรียกดูชั้นหนังสือ) | พร้อมให้บริการ | 31379015981633 |
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4th ed. published as: Information Technology Control and Audit / Sandra Senft, Frederick Gallegos, Aleksandra Davis.
Includes bibliography and index.
Information 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.
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