Information systems control and audit (Record no. 46524)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00992nam a2200145Ia 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20260716043412.0 |
| 080 ## - UNIVERSAL DECIMAL CLASSIFICATION NUMBER | |
| Universal Decimal Classification number | LRC 19.01.05 W375 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Weber, Ron |
| 245 ## - TITLE STATEMENT | |
| Title | Information systems control and audit |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Name of publisher, distributor, etc. | Prentice Hall |
| Place of publication, distribution, etc. | Upper Saddle RiverUS |
| Date of publication, distribution, etc. | 1999 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxiv, 1013, 14 p. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | 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. |
| 583 ## - ACTION NOTE | |
| Time/date of action | 1/24/01 |
| Action agent | TESSA_H |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Monograph |
| Call number suffix | W375 |
| Call number prefix | LRC |
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