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IT audit, control, and security / Robert Moeller
Material type:
TextPublication details: Hoboken, N.J. : Wiley, 2010Description: xxiv, 667 pages : illustrations ; 26 cmISBN: - 9780471406761
- T 58.5 M63I 2010
Contents:
Auditing internal controls -- Auditing it general controls -- Auditing and testing it application controls -- Importance of it governance
| Item type | Current library | Collection | Shelving location | Call number | Status | Date due | Barcode | Item holds | |
|---|---|---|---|---|---|---|---|---|---|
General Book
|
SPU Library, Bangkok (Main Campus) | General Books (ENGLISH) | Floor 6: Chairman's Collection | T 58.5 M63I 2010 (Browse shelf(Opens below)) | Available | F068956 |
Total holds: 0
Includes index
Auditing internal controls -- Auditing it general controls -- Auditing and testing it application controls -- Importance of it governance
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