Auditor's guide to information system auditing / Richard E. Cascarino

By: Material type: Computer fileComputer filePublication details: New Jersey : John Wiley, 2007Description: 1 CD-ROMSubject(s): DDC classification:
  • 658.0558 CAS 22
Summary: More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. This book presents an easy, practical guide for auditors that can be applied to all computing environments.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. With a complimentary student's version of the IDEA Data Analysis Software CD,Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls
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Item type Current library Call number Status Date due Barcode Item holds
Book Book Calcutta 658.0558 CAS (Browse shelf(Opens below)) Available IIMC-C124464
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More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. This book presents an easy, practical guide for auditors that can be applied to all computing environments.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. With a complimentary student's version of the IDEA Data Analysis Software CD,Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls

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