Title IT audit, control, and security / Robert Moeller

Published Hoboken, N.J. : Wiley, ©2010

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Description 1 online resource (xxiv, 667 pages) : illustrations 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 Summary Combines the areas of computer audit, computer control, and computer security in one book.; Offers step-by-step guidance on auditing, control, and security.; Provides numberous control objectives Bibliography Includes bibliographical references and index Notes English Print version record Subject Information technology -- Auditing Electronic data processing departments -- Auditing. Computer security Computer networks -- Security measures. Computer Security BUSINESS & ECONOMICS -- Workplace Culture. BUSINESS & ECONOMICS -- Corporate Governance. BUSINESS & ECONOMICS -- Leadership. BUSINESS & ECONOMICS -- Organizational Development. Computer networks -- Security measures. Computer security. Electronic data processing departments -- Auditing. Information technology -- Auditing. Revision Wirtschaft Auditing. Risicobeheersing. ICT. Form Electronic book ISBN 9780470877678 0470877677 9781118269138 1118269136 9780470877418 0470877413 9780470877685 0470877685 1283593122 9781283593120 9786613905574 6613905577 1118035771 9781118035771

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