Moeller, Robert R. <br/><br/>
IT audit, control, and security  [electronic resource] / 
Robert Moeller. 
 - Hoboken, N.J. :  Wiley,  c2010. 
 - xxiv, 667 p. :  ill. 
<br/><br/>Includes bibliographical references and index. 
<br/><br/>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. 
<br/><br/><br/>Electronic reproduction. <br/>Palo Alto, Calif. : <br/>ebrary, <br/>2011. <br/>Available via World Wide Web. <br/>Access may be limited to ebrary affiliated libraries. 
<br/><br/><label>ISBN: </label>
<br/><br/><label>LCCN: </label>
<br/><br/><label>Subjects--Topical Terms: </label><br/>Information technology--Auditing.<br/>Electronic data processing departments--Auditing.<br/>Computer security.<br/>Computer networks--Security measures.
<br/><br/><label>Index Terms--Genre/Form: </label><br/>Electronic books.
<br/><br/><label>LC Class. No.: </label>T58.5  / .M645 2010eb 
<br/><br/><label>Dewey Class. No.: </label>658.4/78