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Information technology control and audit
Otero, Angel R, author.
Boca Raton, FL : CRS Press, [2019]
Bibliographic Information
| Format: | Book |
|---|---|
| Author: | Otero, Angel R, |
| Subject: |
Information technology Information storage and retrieval systems Auditing |
| Publication Year: | 2019 |
| Language: | English |
| Published: | Boca Raton, FL : CRS Press, [2019] |
| ISBN: | 9781498752282 1498752284 |
| Notes: | Includes bibliographical references and index. Information technology environment and IT audit -- Legislation to Information technology -- The IT and audit process -- Tools and techniques used in auditing IT -- Planning and organization -- Risk management -- Project management -- System development life cycle -- Auditing IT environment -- Change control management -- Information systems operations -- Information security -- Systems acquisitions, service management and outsourcing. |
| Course: |
ACCT471 ACCT310 ACCT410 |
Availability at HKSYU Library
| Location | Call number | Status |
|---|---|---|
| English Book (4/F) | 657.453 OTE 2018 | Available |