Information technology control and audit

Content

ISBN	9780367657154 (pbk.)
Call Number	T58.5 O874 2019 In Process
Author	Otero, Angel R.
Title	Information technology control and audit / Angel Otero
Imprint	New York : CRS Press, 2019.
Physical	484 p. : ill. ; 26 cm.
Note	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.
Note	The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors.
Subject	Information technology--Auditing--Handbooks, manuals, etc.
Subject	Auditing
Subject	Data processing
Link	Content

LEADER : 00000nab 2200000uu 4500

001 13172

003 NHRC

008 220720s2019||||usa0000engd

020^a9780367657154(pbk.)

05000^aT58.5^bO8742019InProcess

1001^aOtero,AngelR.

24512^aInformationtechnologycontrolandaudit/^cAngelOtero

250 ^a5th ed.

260^aNewYork:^bCRSPress,^c2019.

300^a484p.:^bill.;^c26cm.

5050^aInformationtechnologyenvironmentandITaudit--^tLegislationtoInformationtechnology--^tTheITandauditprocess--^tToolsandtechniquesusedinauditingIT--^tPlanningandorganization--^tRiskmanagement--^tProjectmanagement--^tSystemdevelopmentlifecycle--^tAuditingITenvironment--^tChangecontrolmanagement--^tInformationsystemsoperations--^tInformationsecurity--^tSystemsacquisitions,servicemanagementandoutsourcing.

520^aThenewfiftheditionofInformationTechnologyControlandAudithasbeensignificantlyrevisedtoincludeacomprehensiveoverviewoftheITenvironment,includingrevolutionizingtechnologies,legislation,auditprocess,governance,strategy,andoutsourcing,amongothers.ThisneweditionalsooutlinescommonITauditrisks,procedures,andinvolvementassociatedwithmajorITauditareas.ItfurtherprovidescasesfeaturingpracticalITauditscenarios,aswellassampledocumentationtodesignandperformactualITauditwork.Filledwithup-to-dateauditconcepts,tools,techniques,andreferencesforfurtherreading,thisrevisededitionpromotesthemasteryofconcepts,aswellastheeffectiveimplementationandassessmentofITcontrolsbyorganizationsandauditors.

6500^aInformationtechnology^xAuditing^xHandbooks,manuals,etc. 0^aAuditing 0^aDataprocessing

856 40^3Content^uhttps://lms.nhrc.or.th/Document/Content/T13172.pdf

917 ^aKINO :^c1920

955 ^a1 copy

999 ^aKeyrunya

Category	Call number	Location	Status
	T58.5 O874 2019	General Books Zone	On shelf Reserve

Information technology control and audit

Give credit mark

Related content