Kegerreis, Mike, <br/><br/>
IT Auditing :   Using Controls to Protect Information Assets / 
Mike Kegerreis, Mike Schiller, Chris Davis with Brian Wrozek 
 - Third Edition 
 - xxi, 553 pages :  illustrations ;  23 cm 
<br/><br/>Includes bibliographical references and index. 
<br/><br/> "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.  
<br/><br/><label>ISBN: </label>9781260453225  RM245.00 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Electronic data processing--Auditing<br/>Computer networks --Security measures<br/>Computer security
<br/><br/><label>Dewey Class. No.: </label>005.8