Standard for Auditing Computer Applications, Second Edition

计算机科学技术基础学科

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5748.00
发货周期:预计5-7周发货
作      者
出  版 社
出版时间
1998年12月23日
装      帧
平装
ISBN
9780849399831
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页      码
448
开      本
276x219mm
语      种
英文
版      次
2nd ed.
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图书简介
A Standard for Auditing Computer Applications is a dynamic resource for evaluating all aspects of automated business systems and systems environments. It presents customizable workpapers that provide blow-by-blow coverage of all phases of the IT audit process for traditional mainframe, distributed processing, and client/server environments. Drawing upon more than twenty years of auditing experience, the author goes through the audit process for system environments. He clearly spells out what to look for and where to look for it, and he provides expert advice and guidance on how to successfully address a problem when it occurs.
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