Information systems control and audit/
Weber, Ron
Information systems control and audit/ by Ron Weber - New Delhi : Dorling Kindersley, 2006c. - 7, 1052p. : ill. ; 25 cm.
Index present
Pt. I. Introduction. Ch. 1. Overview of Information Systems Auditing. Ch. 2. Conducting an Information Systems Audit --
Pt. II. The Management Control Framework. Ch. 3. Top Management Controls. Ch. 4. Systems Development Management Controls. Ch. 5. Programming Management Controls. Ch. 6. Data Resource Management Controls. Ch. 7. Security Management Controls. Ch. 8. Operations Management Controls. Ch. 9. Quality Assurance Management Controls --
Pt. III. The Application Control Framework. Ch. 10. Boundary Controls. Ch. 11. Input Controls. Ch. 12. Communication Controls. Ch. 13. Processing Controls. Ch. 14. Database Controls. Ch. 15. Output Controls --
Pt. IV. Evidence Collection. Ch. 16. Audit Software
8311704726 (pbk)
Information resources management
658.4038 / WEB-I 2006 3210
Information systems control and audit/ by Ron Weber - New Delhi : Dorling Kindersley, 2006c. - 7, 1052p. : ill. ; 25 cm.
Index present
Pt. I. Introduction. Ch. 1. Overview of Information Systems Auditing. Ch. 2. Conducting an Information Systems Audit --
Pt. II. The Management Control Framework. Ch. 3. Top Management Controls. Ch. 4. Systems Development Management Controls. Ch. 5. Programming Management Controls. Ch. 6. Data Resource Management Controls. Ch. 7. Security Management Controls. Ch. 8. Operations Management Controls. Ch. 9. Quality Assurance Management Controls --
Pt. III. The Application Control Framework. Ch. 10. Boundary Controls. Ch. 11. Input Controls. Ch. 12. Communication Controls. Ch. 13. Processing Controls. Ch. 14. Database Controls. Ch. 15. Output Controls --
Pt. IV. Evidence Collection. Ch. 16. Audit Software
8311704726 (pbk)
Information resources management
658.4038 / WEB-I 2006 3210