Information technology control and audit /

Otero, Angel R,

Information technology control and audit / Angel R. Otero. - Fifth edition. - 484 pages

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.

9780429877322


Information technology.
Information storage and retrieval systems--Auditing.
Auditing--Data processing.

T58.5