Systems auditability and control report
Systems auditability and control report
- Altamonte SpringsUS Institute of Internal Auditors Research Foundation 1991
- v.
Contents: Module 1 : Executive summary. - Module 4 : Managing computer resources. - Module 9 : Security. - Module 10 : Contingency planning
Provides guidance on the control and audit of information systems and technology. Focuses on the business perspective of information technology and the risks associated with planning, implementing and using automation.
19.01.05 S9955
Contents: Module 1 : Executive summary. - Module 4 : Managing computer resources. - Module 9 : Security. - Module 10 : Contingency planning
Provides guidance on the control and audit of information systems and technology. Focuses on the business perspective of information technology and the risks associated with planning, implementing and using automation.
19.01.05 S9955