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IT Auditing : Using Controls to Protect Information Assets / Mike Kegerreis, Mike Schiller, Chris Davis with Brian Wrozek

By: Contributor(s): Publisher: New York : McGraw-Hill, 2020Copyright date: ©2020Edition: Third EditionDescription: xxi, 553 pages : illustrations ; 23 cmContent type:
  • text
Media type:
  • unmediated
Carrier type:
  • volume
ISBN:
  • 9781260453225
Subject(s): DDC classification:
  • 23 005.8
Summary: "Explains, step by step, how to implement a successful, enterprise-wide IT audit program...This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered."--Publisher's description.
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Item type Current library Collection Shelving location Call number Status Barcode
Book Perpustakaan Alor Setar RFID Rujukan Dewasa R 005.8 KEG (Browse shelf(Opens below)) Not For Loan A01673841

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Includes bibliographical references and index.

"Explains, step by step, how to implement a successful, enterprise-wide IT audit program...This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered."--Publisher's description.

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