University of Cebu-Banilad Library catalog › Details for: Information technology control and audit /

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Information technology control and audit / Angel R. Otero.

By: Otero, Angel R [author.]Material type: Text

TextPublisher: Boca Raton : CRC Press/Taylor & Francis Group, c2019Edition: Fifth editionDescription: xxv, 484 pages : illustrations (black and white) ; 26 cmContent type: text Media type: unmediated Carrier type: volume ISBN: 9781498752282 [paperback]Subject(s): Information technology | Information storage and retrieval systems -- Auditing | Auditing -- Data processingAdditional physical formats: Print version:: Information technology control and audit.DDC classification:

Contents:

Chapter 1 Information technology environment and IT audit -- Chapter 2 Legislation revelant to Information technology -- Chapter 3 The IT audit process -- Chapter 4 Tools and techniques used in auditing IT -- Chapter 5 Governance and strategy -- Chapter 6 Risk management -- Chapter 7 Project management -- Chapter 8 System development life cycle -- Chapter 9 Application systems : risks and controls -- Chapter 10 Change control management -- Chapter 11 Information systems operations -- Chapter 12 Information security -- Chapter 13 Systems acquisition, service management and outsourcing.

Summary: "The 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. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings." --Provided by the publisher

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Item type	Current location	Call number	Copy number	Status	Date due	Barcode
Reference (MAIN)	College Library Subject Reference	657.453 Ot2 2019 (Browse shelf)	c.1	Available		3UCBL000027540
Reference (MAIN)	College Library Subject Reference	657.453 Ot2 2019 (Browse shelf)	c.2	Available		3UCBL000027541

Includes bibliographical references, glossary and index.

"The 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.

For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings." --Provided by the publisher