• RecordNumber
    59341
  • Author

    Otero, Angel R, author

  • Title

    Information technology control and audit

  • Author Statement
    Angel Otero
  • Publication
    CRC Press
  • Collation
    484 pages ; 26 cm
  • Notes
    Includes Index , Includes bibliography and index , Information technology environment and IT audit -- Legislation to Information technology -- The IT and audit process -- Tools and techniques used in auditing IT -- Planning and organization -- Risk management -- Project management -- System development life cycle -- Auditing IT environment -- Change control management -- Information systems operations -- Information security -- Systems acquisitions, service management and outsourcing
  • Subject

    Information technology , Information storage and retrieval systems Auditing , Auditing Data processing

  • LC Class
    T
  • LC Number
    58.5
  • LC CutterNumber
    .O77
  • LC Date
    2018