Information technology control and audit / Angel R. Otero
Material type:
TextPublication details: Milton : Auerbach Publications, c2019Edition: Fifth EditionDescription: 484 pages ; 46 cmISBN: - 9780367657154
- T 58.5 .O84 2019
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National University - Manila | LRC - Graduate Studies General Circulation | Doctor in Information Technology | GC T 58.5 .O84 2019 (Browse shelf(Opens below)) | c.1 | Available | NULIB000019297 |
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| GC QA 76.76.E95 .G37 2021 Information technology trends for a global and interdisciplinary research community / | GC QA 76.592 .E43 2020 Embodied computing : wearables, implantable, embeddable, ingestible / | GC T 58.5 .D86 [2021] IT project management essentials / | GC T 58.5 .O84 2019 Information technology control and audit / | GC TA 345.5.A73 .L56 2022 Enterprise architecture for digital business transforming IT / | GC TA 167 .B39 2022 Bayesian methods for interaction and design / | GC TA 345 .R36 2020 Data science engineering / |
Includes bibliographical references.
SECTION I: FOUNDATION FOR IT AUDIT-- SECTION II. PLANNING AND ORGANIZATION -- SECTION III. AUDITING IT ENVIRONMENT.
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.
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