Information technology control and audit / Angel R. Otero
Material type:

Item type | Current library | Home library | Collection | Shelving location | Call number | Copy number | Status | Date due | Barcode |
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LRC - Graduate Studies | National University - Manila | Doctor in Information Technology | General Circulation | GC T 58.5 .O84 2019 (Browse shelf (Opens below)) | c.1 | Available | NULIB000019297 |
Includes bibliographical references.
SECTION I: FOUNDATION FOR IT AUDIT--
SECTION II. PLANNING AND ORGANIZATION --
SECTION III. AUDITING IT ENVIRONMENT.
The new fifth edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. It is aligned with and supposing COBIT, filled with exercises, review questions, section summaries, and references for further reading.
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