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999			_c13650 _d13650
001			17328385
003			KE-NaKCAU
005			20190314110856.0
008			120601s2013 flua b 001 0 eng
010			_a 2012015695
020			_a9781439811634
040			_aDLC _cKE-NaKCAU _dDLC
042			_apcc
050	0	0	_aT58.5 _b.I5372 2013
082	0	0	_a658.4/038 _223
084			_aCOM032000 _aCOM053000 _2bisacsh
100	1		_aSenft, Sandra.
245	1	0	_aInformation technology control and audit / _cSandra Senft.
250			_a4th ed.
260			_aBoca Raton, FL : _bCRC Press, _cc2013.
300			_axxxv, 740 p. : _bill. ; _c27 cm.
504			_aIncludes bibliographical references (p. 627-638) and index.
520			_a"Updated to address cloud computing, web-based applications, and server virtualization, the fourth edition of this bestselling text provides a comprehensive overview of IT controls and audits. It facilitates a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Supporting and analyzing the COBIT model, the book prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage IT resources"--
520			_a"Preface This book is designed to meet the increasing need for information technology (IT) and audit professionals to understand IT governance and controls required to manage this key resource. This book can be used by IT and audit professionals to gain an understanding of IT governance, controls and audit practices. This book aligns to and supports the Control Objectives for Information and Related Technology (Cobi T) model and assists in preparation for the Certified Information Systems Auditor (CISA) exam. Exhibit 1 provides a map of this text to the CISA exam. Exam (%) CISA Examination Content Areas to Model Curriculum (Undergraduate) IT Audit and Control IT Planning and Organization IT Acquisition Implementation IT Delivery and Support Advanced Topics Title and Description 14 The IS audit process Provides IS audit services in accordance with IS audit standards, guidelines, and best practices to assist the organization in ensuring that its IT and business systems are protected and controlled"--
650		0	_aInformation technology _xAuditing _vHandbooks, manuals, etc.
650		7	_aCOMPUTERS / Information Technology. _2bisacsh
650		7	_aCOMPUTERS / Security / General. _2bisacsh
700			_4Gallegos, Fredrick.
700			_4Davis, Aleksandra.
906			_a7 _bcbc _corignew _d1 _eecip _f20 _gy-gencatlg
942			_2lcc _cBK