03458nam 2200925 a 450 991014089870332120230725025417.09786613905574978128359312012835931229780470877418047087741397811182691381118269136978111803577111180357719780470877685047087768597804708776780470877677(CKB)2670000000055154(EBL)624573(OCoLC)682625155(SSID)ssj0000421222(PQKBManifestationID)11261628(PQKBTitleCode)TC0000421222(PQKBWorkID)10413001(PQKB)10591859(SSID)ssj0000992366(PQKBManifestationID)11531518(PQKBTitleCode)TC0000992366(PQKBWorkID)10934286(PQKB)10773792(MiAaPQ)EBC4028446(MiAaPQ)EBC624573(MiAaPQ)EBC947737(MiAaPQ)EBC4957367(Au-PeEL)EBL624573(CaPaEBR)ebr10469768(Au-PeEL)EBL4957367(CaONFJC)MIL390557(OCoLC)817811897(Perlego)1014250(EXLCZ)99267000000005515420100421d2010 uy 0engur|n|---|||||txtccrIT audit, control, and security /Robert Moeller1st ed.Hoboken, N.J. Wileyc20101 online resource (696 p.)Wiley Corporate F&A ;v.13Description based upon print version of record.9780471406761 0471406767 Includes bibliographical references and index.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.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 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 externalWiley corporate F & A series.Information technologyAuditingElectronic data processing departmentsAuditingComputer securityComputer networksSecurity measuresInformation technologyAuditing.Electronic data processing departmentsAuditing.Computer security.Computer networksSecurity measures.658.4/7885.25bclMoeller Robert R724549MiAaPQMiAaPQMiAaPQBOOK9910140898703321IT audit, control, and security1910949UNINA02565nam0 22004813i 450 CFI014190120251003044125.08815021132IT91-2703 20160726d1988 ||||0itac50 baitaitz01i xxxe z01nz01ncRDAcarrierSoftware: tecnologia e mercatouna ricerca sulle imprese italiane di softwaredi Mario Raffa e Giuseppe ZolloBolognaIl mulino1988169 p.grafici22 cmQuaderni de L'industria46Bibliografia: P. 157-169.001CFI00041322001 Quaderni de L'industria46Aziende di softwareProduttivitàItaliaFIRCFIC052770I338PRODUZIONE14338.4561005EFFICIENZA PRODUTTIVA. Aziende di elaborazione dei dati19338.4561005EFFICIENZA PRODUTTIVA. Aziende di elaborazione dei dati22338.6Organizzazione della produzione14IT/443.9TECNOLOGIA E RICERCA SCIENTIFICA ITALIA 1968-1989RIT/4430.3RISTRUTTURAZIONE ECONOMICA ITALIA 1968-1989RIT/4432.4PICCOLA E MEDIA INDUSTRIA ARTIGIANATO ITALIA 1968-1989RSoftware houseAziende di programmi per elaboratoriAziende di softwareSoftware houseAziende di softwareAziende di programmi per elaboratoriRaffa, Mario <1946- >CFIV001736070437407Zollo, GiuseppeCFIV0207950702664ITIT-00000020160726IT-BN0095 NAP 01SALA DING $NAP 01POZZO LIB.Vi sono collocati fondi di economia, periodici di ingegneria e scienze, periodici di economia e statistica e altri fondi comprendenti documenti di economia pervenuti in dono. CFI0141901Biblioteca Centralizzata di Ateneo1 v. in due copie 01SALA DING 338 RAF.so 0102 0000021885 VMA A4 1 v.Y 19960208199602081 v. in due copie 01SALA DING 338 RAF.so 0102 0000022825 VMA A4(bis 1 v. (2. copia)Y 19960226199602261 v. 01POZZO LIB.ECON MON 8423 0101 0000103045E VMA 1 v. (Precedente collocazione: GUERRAZZI B 1428)B 2009121020091210 01Software: tecnologia e mercato62522UNISANNIO