| Document Type
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BL
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| Record Number
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990566
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| Doc. No
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b744936
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| Title & Author
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Information technology control and audit /\ Frederick Gallegos [and others].
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| Edition Statement
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2nd ed.
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| Publication Statement
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Boca Raton, Fla. :: Auerbach Publications,, ©2004.
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| Page. NO
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xxxv, 849 pages :: illustrations ;; 25 cm
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| ISBN
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0849320321
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: 9780849320323
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| Bibliographies/Indexes
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Includes bibliographical references (pages 639-666) and index.
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| Contents
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Information technology environment : why are controls and audit important? -- Audit and review : its role in information technology -- The audit process in an information technology environment -- Auditing information technology using computer-assisted audit tools and techniques -- IT strategy and standards -- Planning and controlling -- Project management -- Quality management -- Software acquisition -- System implementation -- Application risks and controls -- Change management -- IT operations environments : complexities and control issues -- Operational control issues -- Assessing risk in IT operations -- Audit methods and techniques for operations -- Using tools and techniques in IT operation reviews -- The legal environment and its impact on information technology : from IT crime law to IT contract law to netlaw -- Security and privacy of information technology : from the individual to the Extranet/Intranet/Internet -- IT auditing : career planning and development, evaluating audit quality, and best practices -- IT auditing in the new millennium.
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| Subject
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Information technology-- Auditing, Handbooks, manuals, etc.
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| Subject
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Audit.
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| Subject
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Contrôle de gestion.
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| Subject
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Information technology-- Auditing.
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| Subject
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Techniques d'évaluation.
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| Subject
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Technologies de l'information et de la communication.
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| Subject
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Vérification comptable.
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| Dewey Classification
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004
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| LC Classification
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T58.5I5372 2004
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| Added Entry
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Gallegos, Frederick.
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