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| LEADER |
00744pamna2200229 4500 |
| 001 |
0000012495_0001 |
| 005 |
20061218090000.0 |
| 100 |
1 |
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|a Lapelosa, Michael
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| 245 |
0 |
0 |
|a IT auditing :
|b The basics
|c Michael Lapelosa.
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| 260 |
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|a USA:
|b Pleier corporation,
|c 1986.
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| 500 |
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|a Excellent self-paced introduction to IT auditing for new IT auditors and audit managers using straightforward non-technical terms
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| 500 |
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|a 100 slide power point
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| 500 |
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|a 5 actual audit programs
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| 500 |
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|a What is IT auditing
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| 500 |
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|a What is COBIT
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| 500 |
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|a What to look for
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| 500 |
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|a What to ask
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| 500 |
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|a What to test
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| 500 |
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|a IT categories
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| 500 |
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|a Focus on risk
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| 500 |
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|a Focus on control objectives
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| 999 |
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|a 3000000187
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