| 000 | 01276nam a22002057a 4500 | ||
|---|---|---|---|
| 003 | OSt | ||
| 005 | 20131218103414.0 | ||
| 008 | 131218b20061999ii ||||g |||| 001 0 eng d | ||
| 020 | _a8311704726 (pbk) | ||
| 040 | _cNCL | ||
| 082 |
_a658.4038 _bWEB-I 2006 3210 |
||
| 100 | _aWeber, Ron | ||
| 245 | 1 |
_aInformation systems control and audit/ _cby Ron Weber |
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| 260 |
_aNew Delhi : _bDorling Kindersley, _c2006c. |
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| 300 |
_a7, 1052p. : _bill. ; _c25 cm. |
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| 500 | _aIndex present | ||
| 505 | _aPt. 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 | ||
| 650 | _aInformation resources management | ||
| 942 |
_2ddc _cBK |
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| 999 |
_c2147 _d2147 |
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