Information technology control and audit / (Record no. 21538)
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000 -LEADER | |
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fixed length control field | 01021nam a2200229Ia 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | NULRC |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20250520103023.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 250520s9999 xx 000 0 und d |
020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
International Standard Book Number | 9780367657154 |
040 ## - CATALOGING SOURCE | |
Transcribing agency | NULRC |
050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
Classification number | T 58.5 .O84 2019 |
245 #0 - TITLE STATEMENT | |
Title | Information technology control and audit / |
Statement of responsibility, etc. | Angel R. Otero |
250 ## - EDITION STATEMENT | |
Edition statement | Fifth Edition |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Milton : |
Name of publisher, distributor, etc. | Auerbach Publications, |
Date of publication, distribution, etc. | c2019 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 484 pages ; |
Dimensions | 46 cm. |
365 ## - TRADE PRICE | |
Price amount | USD55 |
504 ## - BIBLIOGRAPHY, ETC. NOTE | |
Bibliography, etc. note | Includes bibliographical references. |
505 ## - FORMATTED CONTENTS NOTE | |
Formatted contents note | SECTION I: FOUNDATION FOR IT AUDIT-- SECTION II. PLANNING AND ORGANIZATION -- SECTION III. AUDITING IT ENVIRONMENT. |
520 ## - SUMMARY, ETC. | |
Summary, etc. | The new fifth edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. It is aligned with and supposing COBIT, filled with exercises, review questions, section summaries, and references for further reading. |
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
Topical term or geographic name entry element | INFORMATION TECHNOLOGY |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | Library of Congress Classification |
Koha item type | Books |
Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
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Library of Congress Classification | Doctor in Information Technology | LRC - Graduate Studies | National University - Manila | General Circulation | 10/09/2023 | Purchased - Amazon | 55.00 | GC T 58.5 .O84 2019 | NULIB000019297 | 05/20/2025 | c.1 | 05/20/2025 | Books |