| 000 | 01021nam a2200229Ia 4500 | ||
|---|---|---|---|
| 003 | NULRC | ||
| 005 | 20250520103023.0 | ||
| 008 | 250520s9999 xx 000 0 und d | ||
| 020 | _a9780367657154 | ||
| 040 | _cNULRC | ||
| 050 | _aT 58.5 .O84 2019 | ||
| 245 | 0 |
_aInformation technology control and audit / _cAngel R. Otero |
|
| 250 | _aFifth Edition | ||
| 260 |
_aMilton : _bAuerbach Publications, _cc2019 |
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| 300 |
_a484 pages ; _c46 cm. |
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| 365 | _bUSD55 | ||
| 504 | _aIncludes bibliographical references. | ||
| 505 | _aSECTION I: FOUNDATION FOR IT AUDIT-- SECTION II. PLANNING AND ORGANIZATION -- SECTION III. AUDITING IT ENVIRONMENT. | ||
| 520 | _aThe 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 | _aINFORMATION TECHNOLOGY | ||
| 942 |
_2lcc _cBK |
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| 999 |
_c21538 _d21538 |
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