IT audit, control, and security / Robert Moeller.
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| Year of Publication: | 2010 |
| Language: | English |
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| Physical Description: | xxiv, 667 p. :; ill. |
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Table of 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.