IT auditing : The basics
Main Author: | Lapelosa, Michael |
---|---|
Format: | Reference |
Published: |
USA:
Pleier corporation,
1986.
|
Item Description: |
Excellent self-paced introduction to IT auditing for new IT auditors and audit managers using straightforward non-technical terms 100 slide power point 5 actual audit programs What is IT auditing What is COBIT What to look for What to ask What to test IT categories Focus on risk Focus on control objectives |
---|