Information technology control and audit
by
 
Gallegos, Frederick.

Title
Information technology control and audit

Author
Gallegos, Frederick.

ISBN
9780203488812
 
9781135491918
 
9781135491864
 
9781135491901

Edition
Second edition.

Physical Description
1 online resource (xxxv, 849 pages)

Contents
part Part I A Foundation for IT Audit and Control -- chapter 1 Information Technology Environment: Why Are Controls and Audit Important? -- chapter 2 Audit and Review: Its Role in Information Technology -- chapter 3 The Audit Process in an Information Technology Environment -- chapter 4 Auditing Information Technology Using Computer-Assisted Audit Tools and Techniques -- chapter Part II Auditing IT Planning and Organization -- chapter 5 IT Strategy and Standards -- chapter 6 Planning and Controlling -- chapter 7 Project Management -- chapter 8 Quality Management -- part Part III Auditing IT Acquisition and Implementation -- chapter 9 Software Acquisition -- chapter 10 System Implementation -- chapter 11 Application Risks and Controls -- chapter 12 Change Management -- part Part IV Auditing IT Operations: From Standalone to Global -- chapter 13 IT Operations Environments: Complexities and Control Issues -- chapter 14 Operational Control Issues -- chapter 15 Assessing Risk in IT Operations -- chapter 16 Audit Methods and Techniques for Operations -- chapter 17 Using Tools and Techniques in IT Operation Reviews -- part Part V Emerging Issues in IT Audit -- chapter 18 The Legal Environment and Its Impact on Information Technology: From IT Crime Law to IT Contract Law to Netlaw -- chapter 19 Security and Privacy of Information Technology: From the Individual to the Extranet/Intranet/Internet -- chapter 20 IT Auditing: Career Planning and Development, Evaluating Audit Quality, and Best Practices -- chapter 21 IT Auditing in the New Millennium -- chapter Part VI Appendices.

Subject Term
Information technology -- Auditing -- Handbooks, manuals, etc.

Added Author
Gallegos, Frederick.

Electronic Access
Click here to view.


LibraryMaterial TypeItem BarcodeShelf Number[[missing key: search.ChildField.HOLDING]]Status
Online LibraryE-Book542229-1001T58.5 .I5372 2004CRC E-Books