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Record Nr. |
UNINA9910140898703321 |
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Autore |
Moeller Robert R |
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Titolo |
IT audit, control, and security / / Robert Moeller |
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Pubbl/distr/stampa |
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Hoboken, N.J., : Wiley, c2010 |
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ISBN |
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9786613905574 |
9781283593120 |
1283593122 |
9780470877418 |
0470877413 |
9781118269138 |
1118269136 |
9781118035771 |
1118035771 |
9780470877685 |
0470877685 |
9780470877678 |
0470877677 |
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Edizione |
[1st ed.] |
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Descrizione fisica |
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1 online resource (696 p.) |
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Collana |
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Wiley Corporate F&A ; ; v.13 |
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Classificazione |
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Disciplina |
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Soggetti |
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Information technology - Auditing |
Electronic data processing departments - Auditing |
Computer security |
Computer networks - Security measures |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Description based upon print version of record. |
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Nota di bibliografia |
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Includes bibliographical references and index. |
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Nota di contenuto |
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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. |
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Sommario/riassunto |
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When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and |
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security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external |
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