Angel R. Otero
Auerbach Publications; 5th edition
The new Information Technology Control and Audit 5th edition (PDF) has been significantly revised to include a comprehensive overview of the IT environment; including new legislation; revolutionizing technologies; audit process; strategy; governance; and outsourcing; among others. This new 5th 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; techniques; tools; and references for further reading; this revised fifth edition of Information Technology Control and Audit promotes the mastery of concepts; as well as the effective implementation and assessment of IT controls by auditors and organizations.
Note: This product only includes Information Technology Control and Audit 5e PDF. No online resource codes are included