IT audit, control, and security [electronic resource] / Robert Moeller.
2010
T58.5 .M645 2010eb
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Title
IT audit, control, and security [electronic resource] / Robert Moeller.
Author
Moeller, Robert R.
ISBN
9780471406761
9780470877678 (electronic book)
9780470877678 (electronic book)
Publication Details
Hoboken, N.J. : Wiley, c2010.
Language
English
Description
1 online resource (xxiv, 667 p.) : ill.
Call Number
T58.5 .M645 2010eb
Dewey Decimal Classification
658.4/78
Bibliography, etc. Note
Includes bibliographical references and index.
Access Note
Access limited to authorized users.
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Table of Contents
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.
pt. 2. Auditing IT general controls
pt. 3. Auditing and testing IT application controls
pt. 4. Importance of IT governance.