Information systems control and audit/ (Record no. 2147)
[ view plain ]
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 |
Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date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 |