Information Technology Control and Audit -4/E.
Sandra Senft, Frederick Gallegos, Aleksandra Davis

Informasi Umum

Kode

14.01.561

Klasifikasi

657.0285 - Data Processing and Analysis of Accounting/Pengolahan dan Analisa Data di Bidang Akuntansi

Jenis

Buku - Circulation (Dapat Dipinjam)

Subjek

Accounting Computer Programs, Financial Management, Auditing Of Computer-processed Accounts,

No. Rak

15 B

Dilihat

3 kali

Informasi Lainnya

Abstraksi

The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization.

Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text:

Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams.

• SA123013 - PENGANTAR APLIKASI KOMPUTER
• SA323053 - AKUNTANSI BERBASIS KOMPUTER
• SA423033 - SISTEM INFORMASI AKUNTANSI 1

Koleksi & Sirkulasi

Tersedia 2 dari total 2 Koleksi

Pengarang

Nama	Sandra Senft, Frederick Gallegos, Aleksandra Davis
Jenis	Perorangan
Penyunting
Penerjemah

Penerbit

Nama	CRC Press
Kota	Boca Raton
Tahun	2013

Sirkulasi

Harga sewa	IDR 0,00
Denda harian	IDR 1.000,00
Jenis	Sirkulasi

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