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1. |
Record Nr. |
UNINA9910464862803321 |
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Autore |
Gantz Stephen D |
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Titolo |
The basics of IT audit : purposes, processes, and practical information / / Stephen D. Gantz ; technical editor, Steve Maske |
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Pubbl/distr/stampa |
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Amsterdam, [Netherlands] : , : Syngress, an imprint of Elsevier, , [2014] |
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©2014 |
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ISBN |
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Edizione |
[1st edition] |
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Descrizione fisica |
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1 online resource (271 p.) |
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Collana |
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Altri autori (Persone) |
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Disciplina |
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Soggetti |
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Information technology - Auditing |
Computer security |
Computer networks - Security measures |
Electronic books. |
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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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Machine generated contents note: Fundamentals/Key Concepts Auditing in Context Internal Auditing External Auditing Types of Audits IT Audit Components Audit Drivers IT Audit Processes Methodologies & Frameworks Organizations, standards & Certifications Appendices. |
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Sommario/riassunto |
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"Dependence on information technology (IT) is a characteristic common to virtually all modern organizations. Organizations rely on information, and the processes and enabling technology needed to use and effectively manage information. This reliance characterizes public and private sector organizations, regardless of mission, industry, geographic location, or organization type. IT is critical to organizational success, operating efficiency, competitiveness, and even survival, making imperative the need for organizations to ensure the correct and effective use of information technology. In this context it is important that resources are efficiently allocated, that IT functions at a sufficient level of performance and quality to effectively support the business, and that information assets are adequately secured consistent with the risk tolerance of the organization. Such assets must also be governed effectively, meaning that they operate as intended, work correctly, and function in a way that complies with applicable regulations and |
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standards. IT auditing can help organizations achieve all of these objectives"-- |
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2. |
Record Nr. |
UNINA9910456028203321 |
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Titolo |
Proceedings of government/industry forum [[electronic resource] ] : the owner's role in project management and preproject planning / / Committee for Oversight and Assessment of U.S. Department of Energy Project Management, Board on Infrastructure and the Constructed Environment, Division on Engineering and Physical Sciences, National Research Council |
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Pubbl/distr/stampa |
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Washington, D.C., : National Academy Press, c2002 |
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ISBN |
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1-280-24648-0 |
9786610246489 |
0-309-50197-0 |
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Descrizione fisica |
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1 online resource (50 p.) |
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Collana |
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Disciplina |
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Soggetti |
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Project management - United States |
Public-private sector cooperation - United States |
Facility management - United States |
Industrial productivity - United States - Measurement |
Process control - United States |
Electronic books. |
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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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At head of title: Proceedings of government/industry forum. |
"The Government/Industry Forum on the Own'ers ROle in Project Management and Preproject Planning, held on November 13, 2001, served as a venue for exchanging lessons learned in successful project management between major industrial corporations and the DOE."--Preface. |
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Nota di bibliografia |
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Includes bibliographical references. |
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Nota di contenuto |
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""Front Matter""; ""Preface""; ""Contents""; ""1 Introduction to the Government/Industry Forum""; ""2 DOE's Role as Project Owner""; ""3 DOE Project Management Accountability and Process Improvement""; |
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""4 The Elements of Project System Excellence""; ""5 DuPont's Role in Capital Projects""; ""6 Weyerhaeuser Capital Management Process""; ""7 ChevronTexaco Project Development and Execution Process""; ""8 Question-and-Answer Session""; ""9 Wrap-Up Observations"" |
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3. |
Record Nr. |
UNIORUON00069144 |
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Autore |
ABU MA SAR Al-Balhi |
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Titolo |
Abu Ma'sar on political astrology : The Book of religions and Dynasties (On the Great conjunctions). Vol. 1: The Arabic original / Abu Ma Sar ; edited and translated by Keiji Yamamoto, Charles Burnett |
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Pubbl/distr/stampa |
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Leiden [etc], : Brill, 2000 |
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ISBN |
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Descrizione fisica |
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Disciplina |
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Soggetti |
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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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