Librarian View
LEADER 02000cam a22004337i 4500
001
991007305499707546
005
20250616142143.0
008
181127s2019 flua b 001 0 eng d
010
a| 2018289313
020
a| 9781498752282
q| (hardback)
035
a| (HKSYU)b18997181-852hksyu_inst
035
a| (OCoLC)on1039672410
040
a| YDX
b| eng
c| YDX
d| Y8N
d| DLC
d| HK-SYU
042
a| lccopycat
050
4
a| T58.5
b| .O77 2018
050
4
a| HF5548.35
b| .O847 2019
9| kkl
082
0
4
a| 657.453
2| 23
092
0
a| 657.453
b| OTE 2018
100
1
a| Otero, Angel R,
e| author.
245
1
0
a| Information technology control and audit /
c| Angel Otero.
250
a| Fifth edition
264
1
a| Boca Raton, FL :
b| CRS Press,
c| [2019]
264
4
c| ©2019
300
a| xxv, 484 pages :
b| illustrations ;
c| 26 cm
336
a| text
b| txt
2| rdacontent
337
a| unmediated
b| n
2| rdamedia
338
a| volume
b| nc
2| rdacarrier
504
a| Includes bibliographical references and index.
505
0
a| 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.
650
0
a| Information technology.
650
0
a| Information storage and retrieval systems
x| Auditing.
650
0
a| Auditing
x| Data processing.
907
a| b18997181
b| 08-01-22
c| 27-08-19
910
a| nlw
b| mkl
935
a| (HK-SYU)500979667
9| ExL
998
a| book
b| 26-09-19
c| m
d| a
e| -
f| eng
g| flu
h| 0
i| 0
945
h| Supplement
l| location
i| barcode
y| id
f| bookplate
a| callnoa
b| callnob
n| ACCT471
945
h| Supplement
l| location
i| barcode
y| id
f| bookplate
a| callnoa
b| callnob
n| ACCT310
945
h| Supplement
l| location
i| barcode
y| id
f| bookplate
a| callnoa
b| callnob
n| ACCT410