TY  - BOOK
AU  - Weber, Ron
TI  - Information systems control and audit
PY  - 1999///
CY  - Upper Saddle RiverUS
PB  - Prentice Hall
N2  - 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
ER  -