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Information technology control and audit / Angel R. Otero.

By: Material type: TextTextPublication details: Boca Raton: CRC press, c2019Edition: Fifth editionDescription: xxv, 484p.: ill.; 26 cmISBN:
  • 9780429877322
Subject(s): Additional physical formats: Print version:: Information technology control and audit.DDC classification:
  • 657.453 23
LOC classification:
  • T58.5 .O84 2019
Contents:
Information technology environment and IT audit -- Legislation revelant to Information technology -- The IT audit process -- Tools and techniques used in auditing IT -- Governance and strategy -- Risk management -- Project management -- System development life cycle -- Application systems : risks and controls -- Change control management -- Information systems operations -- Information security -- Systems acquisition, service management and outsourcing.
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Holdings
Item type Current library Collection Call number Copy number Status Date due Barcode
Books Books Zetech Library - Mang'u General Stacks Non-fiction T58.5 .O84 2019 (Browse shelf(Opens below)) C1 Available Z011470
Books Books Zetech Library - TRC General Stacks Non-fiction T58.5 .O84 2019 (Browse shelf(Opens below)) C2 Available Z011471

Includes bibliography and index.

Information technology environment and IT audit -- Legislation revelant to Information technology -- The IT audit process -- Tools and techniques used in auditing IT -- Governance and strategy -- Risk management -- Project management -- System development life cycle -- Application systems : risks and controls -- Change control management -- Information systems operations -- Information security -- Systems acquisition, service management and outsourcing.

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