IT audit, control, and security - Moeller, Robert R.; ebrary, Inc. (Hoboken, N.J. : Wiley, 2010)
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.
Includes bibliographical references and index.
Electronic reproduction.
Keywords: Information technology -- Auditing; Electronic data processing departments -- Auditing; Computer security; Computer networks -- Security measures; Electronic books