Information Systems Control and AuditPrentice Hall, 1999 - 1027 halaman For accounting courses in EDP Auditing or IS Control Audit. This book provides the most comprehensive and up-to-date survey of the field of information systems control and audit written, to serve the needs of both students and professionals. |
Isi
INTRODUCTION | 1 |
Conducting an Information Systems Audit | 32 |
THE MANAGEMENT CONTROL FRAMEWORK | 67 |
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Istilah dan frasa umum
application system approach asset safeguarding audit software audit trail auditors backup batch Briefly explain check digit checkpoint/restart code review communication components computer systems concurrent auditing techniques control flowchart costs cryptographic data integrity data item database management system decision detect determine discretionary access control effectiveness efficiency encryption ensure evaluate example execution exist expert system external auditors facility Figure flowchart hardware identify implemented information systems function input internal control interview local area networks mainframe computer maintain maintenance major ment microcomputer modules monitor node objectives occur online output operating system organization outsourcing performance phase problems procedures processor production QA personnel questionnaire record recovery reliability requirements responsibility result specific stakeholders standards storage media structure substantive testing subsystem systems development test data tion transactions types unauthorized undertake undertaken update users validation