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  <titleInfo>
    <title>Information systems control and audit</title>
  </titleInfo>
  <name type="personal">
    <namePart>Weber, Ron</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="text">Upper Saddle RiverUS</placeTerm>
    </place>
    <publisher>Prentice Hall</publisher>
    <dateIssued>1999</dateIssued>
    <issuance>monographic</issuance>
  </originInfo>
  <physicalDescription>
    <extent>xxiv, 1013, 14 p.</extent>
  </physicalDescription>
  <abstract>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.</abstract>
  <note>1/24/01 TESSA_H</note>
  <classification authority="udc">LRC 19.01.05 W375</classification>
  <recordInfo/>
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