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IT auditing : using controls to protect information assets
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Book
IT auditing : using controls to protect information assets
Available to read in the library!
Overview
\"Explains, step by step, how to implement a successful, enterprise-wide IT audit program...This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered.\"--Publisher's description.
Publisher
McGraw-Hill Education
Subject
ISBN
9781260453225, 1260453227
Item info:
1
item available
1
item total in all locations
| Call Number | Copies | Material | Location |
|---|---|---|---|
| QA76.9.A93 K44 2020 | 1 | BOOK | AUTOSTORE |
