
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.
Added Author:
Electronic Access:
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Library | Material Type | Item Barcode | Shelf Number | Status | Item Holds |
|---|---|---|---|---|---|
Searching... | E-Book | 542229-1001 | T58.5 .I5372 2004 | Searching... | Searching... |
