Effective Use Of Teams For It Audits.
tarafından
Krist, Martin.
Başlık
:
Effective Use Of Teams For It Audits.
Yazar
:
Krist, Martin.
ISBN
:
9780203997581
9781280112423
Yayın Bilgileri
:
Hoboken : Taylor & Francis Ltd., 1999.
Fiziksel Tanımlama
:
1 online resource (136 pages)
İçerik
:
Book Cover; Title; Copyright; Contents; Introduction; 1 Self Assessing Team Effectiveness; 2 Using Teams Versus Taking a Hierarchical Approach; 3 Using Teams for Reviewing IT Audits; 4 Using Teams for Process Improvement; 5 Selecting, Building, and Managing Teams; 6 Building a Team Toolbox; Appendix A Team Toolbox: Pareto Principle and Analysis; Appendix B Team Tools: Affinity Diagrams; Appendix C Surveys and Interviews: What is a Structured Interview, and When Should It Be Used?
Özet
:
A guide to the effective use of teams for IT audits. It covers: assessing team effectiveness; organizing and managing teams; using teams to conduct reviews during an audit; and using teams to improve audit processes. There are suggestions for building a team toolbox.
Konu Terimleri
:
Electronic data processing -- Auditing -- Standards.
Elektronik Erişim
:
| Kütüphane | Materyal Türü | Demirbaş Numarası | Yer Numarası | [[missing key: search.ChildField.HOLDING]] | Durumu/İade Tarihi |
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| Çevrimiçi Kütüphane | E-Kitap | 542356-1001 | QA76.9 .A93 | | CRC E-Books |