000			02579nam a2200373 a 4500
005			20250918190153.0
008			130308s2012 njua 001 0 eng
020			_a9781118147610 (hbk) _cRM169.66
039		9	_a201307031120 _bbaiti _c201306171257 _dros _y03-08-2013 _zros
040			_aDLC _cDLC _dDLC _dUKM
090			_aQA76.9.A93C379 2012
090			_aQA76.9.A93 _bC379 2012
100	1		_aCascarino, Richard.
245	1	0	_aAuditor's guide to IT auditing / _cRichard E. Cascarino.
250			_a2nd ed.
260			_aHoboken, N.J. : _bWiley, _cc2012.
300			_axxvi, 430 p. : _bill. ; _c27 cm.
490	0		_aWiley corporate F&A series.
500			_aRev. ed. of: Auditor's guide to information systems auditing.
500			_aIncludes index.
520			_a'Step-by-step guide to successful implementation and control of IT systems--including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls'-- _cProvided by publisher.
650		0	_aElectronic data processing _xAuditing.
650		7	_aBUSINESS & ECONOMICS / Auditing. _2bisacsh
700	1		_aCascarino, Richard. _tAuditor's guide to information systems auditing.
830			_aWiley corporate F&A series.
856	4	2	_3Cover image _uhttp://catalogimages.wiley.com/images/db/jimages/9781118147610.jpg
907			_a.b15587976 _b2019-11-12 _c2019-11-12
942			_c01 _n0 _kQA76.9.A93C379 2012
914			_avtls003524811
990			_abaiti.
991			_aFakulti Ekonomi dan Perniagaan.
998			_at _b2013-08-03 _cm _da _feng _gnju _y0 _z.b15587976
999			_c541693 _d541693