株式会社極東書店トップ ＞ 商品一覧 ＞ Information Technology Control and Audit, Fifth Edition. 5th edition
商品詳細
Information Technology Control and Audit, Fifth Edition. 5th edition
・ISBN 978-1-4987-5228-2 hard GB£ 77.99
￥24,707.- (税込) ※（※）価格はご注文時の参考価格となります。
納品価格につきましては書籍の入荷時点で確定となります。
版元の原価改定、外国為替の変動等により異なる場合がございますので、予めご了承下さい。
| 著者・編者 | Otero, Angel R., |
|---|---|
| 出版社 | (Auerbach Publishers Inc., US) |
| 出版年月 | 2018 |
| ページ数 | 510 pp. |
| 言語 | ENG |
| ニュース番号 | ＜A00-40511＞ |
解説
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's 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.