Information systems control and audit/ by Ron Weber
Material type:
TextPublication details: New Delhi : Dorling Kindersley, 2006cDescription: 7, 1052p. : ill. ; 25 cmISBN: 8311704726 (pbk)Subject(s): Information resources managementDDC classification: 658.4038 | Item type | Current library | Call number | Status | Date due | Barcode | Item holds |
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Namal Library Management | 658.4038 WEB-I 2006 3210 (Browse shelf (Opens below)) | Available | 0003210 |
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| 658.4038 STA-P 2003 1445 Principles of information systems / | 658.4038 STA-P 2003 1446 Principles of information systems / | 658.4038 STA-P 2006 1460 Principles of information systems / | 658.4038 WEB-I 2006 3210 Information systems control and audit/ | 658.4038 WOR-I 2003 1461 Introduction to information systems IS100 / | 658.4038011 TUR-I 2008 8910 Information technology for management : | 658.404 AGI 2007 11088 Agile practice guide / |
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
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