IT audit, control, and security / Robert Moeller.
Material type:
TextPublication details: Hoboken, N.J. : Wiley, c2010Description: xxiv, 667 p. : ill. ; 26 cmSubject(s): Information technology -- Auditing | Electronic data processing departments -- Auditing | Computer security | Computer networks -- Security measuresDDC classification: 658.478 LOC classification: QA76.9.A93 | M64 2010
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.
| Item type | Current library | Collection | Call number | Copy number | Status | Date due | Barcode |
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General Circulation
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APU Library Open Shelf | Book | QA76.9.A93 M64 2010 c.1 (Browse shelf (Opens below)) | 1 | Available (No use restrictions) | 00027239 | |
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General Circulation
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APU Library Open Shelf | Book | QA76.9.A93 M64 2010 c.2 (Browse shelf (Opens below)) | 2 | Available (No use restrictions) | 00027240 |
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| QA76.9.A73 Y33 2016 c.2 Computer systems architecture / | QA76.9.A73 Y84 1989 c.1 Essential concepts of computer architecture : | QA76.9 .A93 K44 2019 c.1 IT auditing : using controls to protect information assets / | QA76.9.A93 M64 2010 c.1 IT audit, control, and security / | QA76.9.A93 M64 2010 c.2 IT audit, control, and security / | QA76.9 .A93 .R87 2018 c.1 Information technology security audit guidebook: NIST SP 800-171 / | QA76.9 .A95 2006 c.1 Information systems development : methodologies, techniques, and tools / |
Includes bibliographical references and index.
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.
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