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210123 ||| eng |
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|a 9780471281177
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|a 0471466298
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|a 9780471466291
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|a 0471281174
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4 |
|a QA76.9.A93
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| 100 |
1 |
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|a Champlain, Jack J.
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| 245 |
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|a Auditing information systems
|c Jack J. Champlain
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| 250 |
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|a 2nd ed
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| 260 |
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|a Hoboken, N.J.
|b John Wiley
|c 2003
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| 300 |
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|a xviii, 430 pages
|b illustrations
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|a Includes bibliographical references (pages 403-404) and index
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|a Auditing Information Systems Second Edition; Contents; Preface; Acknowledgments; PART ONE CORE CONECEPTS; Chapter 1 Basics of Computing Systems; Chapter 2 Identifying Computer Systems; PART TWO STANDARD INFORMATION SYSTEMS AUDIT APPROACH; Chapter 3 Information Systems Audit Program; Chapter 4 Information Systems Security Policies, Standards, and/or Guidelines; Chapter 5 Auditing Service Organization Applications; Chapter 6 Assessing the Financial Stability of Vendor Organizations, Examining Vendor Organization Contracts, and Examining Accounting Treatment of Computer Equipment and Software
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| 653 |
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|a BUSINESS & ECONOMICS / Organizational Behavior / bisacsh
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| 653 |
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|a Electronic data processing / Auditing / cct
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| 653 |
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|a Electronic data processing / Auditing / fast
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| 653 |
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|a Electronic data processing / Auditing / http://id.loc.gov/authorities/subjects/sh94001488
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| 653 |
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|a BUSINESS & ECONOMICS / Management Science / bisacsh
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| 653 |
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|a BUSINESS & ECONOMICS / Management / bisacsh
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| 653 |
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|a BUSINESS & ECONOMICS / Industrial Management / bisacsh
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| 041 |
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7 |
|a eng
|2 ISO 639-2
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| 989 |
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|b OREILLY
|a O'Reilly
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| 490 |
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|a Finance professional collection
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| 776 |
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|z 0471466298
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| 776 |
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|z 9780471466291
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| 776 |
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|z 0471281174
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| 856 |
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|u https://learning.oreilly.com/library/view/~/9780471281177/?ar
|x Verlag
|3 Volltext
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|a 330
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|a 302.3
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|a 658/.0558
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|a 658
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|a 670
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|a Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digi
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