Computer Audit, Control and Security
John Wiley & Sons Inc (Verlag)
978-0-471-85310-7 (ISBN)
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This comprehensive guide ties together the related subjects of computer auditing, control, and security in a straightforward style. The practical, step-by-step guidelines offered here reflect the rapid progress in data processing technology and provide complete information covering all phases of the computer auditing process.
Introduction to computer control procedures. Part 1 Controls in the modern data processing center; general controls in the larger computer center; mini and microcomputer controls; controls in a distributed processing network. Part 2 Auditing data processing applications: auditing applications controls; evidence gathering and testing applications; reviewing new applications under development. Part 3 Security for the modern data processing center: physical security strategies and risk evaluation; ensuring information security and integrity; effective disaster recovery planning. Part 4 End user computing audit and control: auditing the end user information center; the auditor and fourth generation languages. Part 5 Future trends for computer auditors: integrating financial and computer auditing; evolving technologies and the auditor.
| Erscheint lt. Verlag | 1.11.1989 |
|---|---|
| Zusatzinfo | Ill. |
| Verlagsort | New York |
| Sprache | englisch |
| Maße | 43 x 63 mm |
| Gewicht | 1021 g |
| Themenwelt | Mathematik / Informatik ► Informatik ► Theorie / Studium |
| Mathematik / Informatik ► Mathematik ► Finanz- / Wirtschaftsmathematik | |
| Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen | |
| ISBN-10 | 0-471-85310-0 / 0471853100 |
| ISBN-13 | 978-0-471-85310-7 / 9780471853107 |
| Zustand | Neuware |
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