IT audit, control, and security
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| 主要作者: | |
|---|---|
| 企業作者: | |
| 格式: | 電子 電子書 |
| 語言: | 英语 |
| 出版: |
Hoboken, N.J. :
Wiley,
c2010.
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| 主題: | |
| 在線閱讀: | An electronic book accessible through the World Wide Web; click to view |
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書本目錄:
- pt. 1. Auditing internal controls in an IT environment
- pt. 2. Auditing IT general controls
- pt. 3. Auditing and testing IT application controls
- pt. 4. Importance of IT governance.