Information systems control and audit/ (Record no. 2147)

MARC details
000 -LEADER
fixed length control field 01276nam a22002057a 4500
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20131218103414.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 131218b20061999ii ||||g |||| 001 0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 8311704726 (pbk)
040 ## - CATALOGING SOURCE
Transcribing agency NCL
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 658.4038
Item number WEB-I 2006 3210
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name Weber, Ron
245 1# - TITLE STATEMENT
Title Information systems control and audit/
Statement of responsibility, etc. by Ron Weber
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc. New Delhi :
Name of publisher, distributor, etc. Dorling Kindersley,
Date of publication, distribution, etc. 2006c.
300 ## - PHYSICAL DESCRIPTION
Extent 7, 1052p. :
Other physical details ill. ;
Dimensions 25 cm.
500 ## - GENERAL NOTE
General note Index present
505 ## - FORMATTED CONTENTS NOTE
Formatted contents note Pt. I. Introduction. Ch. 1. Overview of Information Systems Auditing. Ch. 2. Conducting an Information Systems Audit --<br/>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 --<br/>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 --<br/>Pt. IV. Evidence Collection. Ch. 16. Audit Software
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Information resources management
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme
Koha item type Books
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Shelving location Date acquired Source of acquisition Total Checkouts Full call number Barcode Date last seen Price effective from Koha item type
          Namal Library Namal Library Management 12/18/2013 Old Books   658.4038 WEB-I 2006 3210 0003210 12/18/2013 12/18/2013 Books