| 000 | 00963nam a2200133Ia 4500 | ||
|---|---|---|---|
| 080 | _aLRC 19.01.05 W375 | ||
| 100 | _aWeber, Ron | ||
| 245 | _aInformation systems control and audit | ||
| 260 |
_bPrentice Hall _aUpper Saddle RiverUS _c1999 |
||
| 300 | _axxiv, 1013, 14 p. | ||
| 520 | _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. | ||
| 583 |
_c1/24/01 _kTESSA_H |
||
| 942 |
_cM _mW375 _kLRC |
||
| 999 |
_c23189 _d23189 |
||