CLCG20
                                    LanguageENG
                                    PublishYear2018
                                
                                    publishCompany
                                    CRC Press
                                
                                
                                    EISBN
                                    9780429465000
                                
                                
                                    PISBN
                                    9781498752282
                                
                                
                                    
                                        edition
                                        5
                                    
                                
                            - Product Details
 - Contents
 
                                The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new 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, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors.
For instructors and lecturers there are an instructor  manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.
                        
                    
                    
                        
                
            