Buku Text Sistem Informasi

Information technology control and audit

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The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors.

For instructors and lecturers there are an instructor's manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http: //routledgetextbooks.com/textbooks/9781... for more information.

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Ketersediaan

13998

658.403 8 OTE i c1

UPT. PERPUSTAKAAN PUSAT (Rak Tandon)

Tersedia

Informasi Detail

Judul Seri

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No. Panggil

658.403 8 OTE i

Penerbit

Boca Raton : CRC Press., 2020

Deskripsi Fisik

xxv, 484 hlm.; 23 cm

Bahasa

English

ISBN/ISSN

978-0-367-65715-4

Klasifikasi

658.403 8

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

Ed. V

Subjek

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Info Detail Spesifik

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Pernyataan Tanggungjawab

Angel R. Otero

Versi lain/terkait

Lampiran Berkas

Komentar

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