IT audit, control, and security / Robert Moeller.

Format:

Book

Author/Creator:

Moeller, Robert R.

Series:

Wiley corporate F & A series.

Wiley Corporate F&A ; v.13

Language:

English

Subjects (All):

Information technology--Auditing.

Information technology.

Electronic data processing departments--Auditing.

Electronic data processing departments.

Computer security.

Computer networks--Security measures.

Computer networks.

Physical Description:

1 online resource (696 p.)

Edition:

1st ed.

Place of Publication:

Hoboken, N.J. : Wiley, c2010.

Language Note:

English

Summary:

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external

Contents:

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.

Notes:

Description based upon print version of record.

Includes bibliographical references and index.

Description based on publisher supplied metadata and other sources.

ISBN:

9786613905574

9781283593120

1283593122

9780470877418

0470877413

9781118269138

1118269136

9781118035771

1118035771

9780470877685

0470877685

9780470877678

0470877677

OCLC:

682625155