03235nam 2200829 a 450 991014089870332120230725025417.01-283-59312-297866139055740-470-87741-31-118-26913-61-118-03577-10-470-87768-50-470-87767-7(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(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.0-471-40676-7 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 security1910949UNINA