Information systems control and audit
Weber, Ron
Information systems control and audit - Upper Saddle RiverUS Prentice Hall 1999 - xxiv, 1013, 14 p.
Presents four objectives of information systems auditing namely: asset safeguarding; data integrity; system effectiveness; and, system efficiency. Focuses on the controls which organizations must use to help achieve these objectives and on audit procedures which can be employed to assess the overall reliability of a computer-based information system. Includes topics such as: data resource management controls; quality assurance management controls; input controls; database controls; audit software; performance measurement tools; evaluating system effectiveness; and, managing the information systems audit function.
LRC 19.01.05 W375
Information systems control and audit - Upper Saddle RiverUS Prentice Hall 1999 - xxiv, 1013, 14 p.
Presents four objectives of information systems auditing namely: asset safeguarding; data integrity; system effectiveness; and, system efficiency. Focuses on the controls which organizations must use to help achieve these objectives and on audit procedures which can be employed to assess the overall reliability of a computer-based information system. Includes topics such as: data resource management controls; quality assurance management controls; input controls; database controls; audit software; performance measurement tools; evaluating system effectiveness; and, managing the information systems audit function.
LRC 19.01.05 W375