IT audit, control, and security [electronic resource] / Robert Moeller.

By: Contributor(s): Material type: TextTextPublication details: Hoboken, N.J. : Wiley, c2010.Description: xxiv, 667 p. : illSubject(s): Genre/Form: DDC classification:
  • 658.4/78 22
LOC classification:
  • T58.5 .M645 2010eb
Online resources:
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.
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Includes bibliographical references and index.

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.

Electronic reproduction. Palo Alto, Calif. : ebrary, 2011. Available via World Wide Web. Access may be limited to ebrary affiliated libraries.

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