00992nam a2200145Ia 450000500170000008000220001710000150003924500420005426000460009630000220014252006270016458300210079194200170081299900170082920260716043412.0  aLRC 19.01.05 W375  aWeber, Ron  aInformation systems control and audit  bPrentice HallaUpper Saddle RiverUSc1999  axxiv, 1013, 14 p.  aPresents 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.  c1/24/01kTESSA_H  cMmW375kLRC  c46524d46524