| LEADER : 00000nam 2200000uu 4500 |
| 008 220720s2019|||| usa 000 0 eng d |
| 020 ^a9780367657154 (pbk.)
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| 050 00 ^aT58.5^bO874 2019 In Process
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| 100 1 ^aOtero, Angel R.
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| 245 12 ^aInformation technology control and audit /^cAngel Otero
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| 250 ^a5th ed.
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| 260 ^aNew York :^bCRS Press, ^c2019.
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| 300 ^a484 p. :^bill. ;^c26 cm.
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| 505 0 ^aInformation technology environment and IT audit --^tLegislation to Information technology --^tThe IT and audit process --^tTools and techniques used in auditing IT --^tPlanning and organization --^tRisk management --^tProject management --^tSystem development life cycle --^tAuditing IT environment --^tChange control management --^tInformation systems operations --^tInformation security --^tSystems acquisitions, service management and outsourcing.
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| 520 ^aThe new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors.
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| 650 0 ^aInformation technology^xAuditing^xHandbooks, manuals, etc.
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| 650 0 ^aAuditing
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| 650 0 ^aData processing
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| 856 40 ^3Content^uhttp://library.nhrc.or.th/ulib/document/Content/T13172.pdf
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| 917 ^aKINO :^c1920
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| 955 ^a1 copy
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| 999 ^aKeyrunya
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