TY  - BOOK
AU  - Kegerreis,Mike
AU  - Schiller,Mike
AU  - Davis,Chris
AU  - Wrozek,Brian
TI  - IT Auditing : : Using Controls to Protect Information Assets 
SN  - 9781260453225
U1  - 005.8 23
PY  - 2020///
CY  - New York
PB  - McGraw-Hill, 
KW  - Electronic data processing
KW  - Auditing
KW  - Computer networks
KW  - Security measures
KW  - Computer security
N1  - Includes bibliographical references and index
N2  - "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.
ER  -