Systems auditability and control report (Record no. 20602)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00703nam a2200133Ia 4500 |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | 19.01.05 S9955 |
| 245 ## - TITLE STATEMENT | |
| Title | Systems auditability and control report |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Institute of Internal Auditors Research Foundation |
| Place of publication, distribution, etc. | Altamonte SpringsUS |
| Date of publication, distribution, etc. | 1991 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | v. |
| 500 ## - GENERAL NOTE | |
| General note | Contents: Module 1 : Executive summary. - Module 4 : Managing computer resources. - Module 9 : Security. - Module 10 : Contingency planning |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | 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. |
| 583 ## - ACTION NOTE | |
| Time/date of action | 3/7/00 |
| Action agent | M2LMGR |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Collection |
| Call number suffix | S9955 |
| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARICOM Documentation Centre | CARICOM Documentation Centre | 04/05/2023 | 19.01.05 S9955 | 0000000014616 | 04/05/2023 | 04/05/2023 | Collection |