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Information systems control and audit

By:

Weber, Ron

Material type: Text

TextPublication details: Prentice Hall Upper Saddle RiverUS 1999Description: xxiv, 1013, 14 pAction note:

1/24/01 TESSA_H

Summary: 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.

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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.

1/24/01 TESSA_H

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