| 000 | 00703nam a2200133Ia 4500 | ||
|---|---|---|---|
| 080 | _a19.01.05 S9955 | ||
| 245 | _aSystems auditability and control report | ||
| 260 |
_bInstitute of Internal Auditors Research Foundation _aAltamonte SpringsUS _c1991 |
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| 300 | _av. | ||
| 500 | _aContents: Module 1 : Executive summary. - Module 4 : Managing computer resources. - Module 9 : Security. - Module 10 : Contingency planning | ||
| 520 | _aProvides guidance on the control and audit of information systems and technology. Focuses on the business perspective of information technology and the risks associated with planning, implementing and using automation. | ||
| 583 |
_c3/7/00 _kM2LMGR |
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| 942 |
_cC _mS9955 |
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| 999 |
_c20602 _d20602 |
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