Information technology control and audit

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ISBN	9780367657154 (pbk.)
เลขเรียก	T58.5 O874 2019 In Process
ผู้แต่ง	Otero, Angel R.
ชื่อเรื่อง	Information technology control and audit / Angel Otero
พิมพลักษณ์	New York : CRS Press, 2019.
รูปเล่ม	484 p. : ill. ; 26 cm.
หมายเหตุสารบัญ	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.
บทคัดย่อ	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.
หัวเรื่อง	Information technology--Auditing--Handbooks, manuals, etc.
หัวเรื่อง	Auditing
หัวเรื่อง	Data processing
เชื่อมโยง	Content

LEADER : 00000nab 2200000uu 4500

008 220720s2019|||| usa 000 0 eng d

020 ^a9780367657154 (pbk.)

050 00^aT58.5^bO874 2019 In Process

100 1 ^aOtero, Angel R.

245 12^aInformation technology control and audit /^cAngel Otero

250 ^a5th ed.

260 ^aNew York :^bCRS Press, ^c2019.

300 ^a484 p. :^bill. ^c26 cm.

505 0 ^aInformation technology environment and IT audit --^tLegislation to Information technology --^tThe IT and audit process --^tTools and techniques used in auditing IT --^tPlanning and organization --^tRisk management --^tProject management --^tSystem development life cycle --^tAuditing IT environment --^tChange control management --^tInformation systems operations --^tInformation security --^tSystems acquisitions, service management and outsourcing.

520 ^aThe 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.

650  0^aInformation technology^xAuditing^xHandbooks, manuals, etc.
650  0^aAuditing
650  0^aData processing

856 40^3Content^uhttp://library.nhrc.or.th/ulib/document/Content/T13172.pdf

917 ^aKINO :^c1920

955 ^a1 copy

999 ^aKeyrunya

ประเภท	เลขเรียก	สถานที่	สถานะ
	T58.5 O874 2019	มุมหนังสือทั่วไป	บนชั้น	ขอยืม

Information technology control and audit

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