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.