Auditing Information Systems

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出版者:John Wiley & Sons Inc 作者:Champlain, Jack J. 出品人: 页数:430 译者: 出版时间:2003-2 价格:954.00元 装帧:HRD isbn号码:9780471281177 丛书系列:
图书标签
  • 信息系统审计
  • 审计
  • 信息安全
  • 风险管理
  • 控制
  • IT审计
  • 合规性
  • 数据安全
  • 内部控制
  • 信息技术
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具体描述

Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!

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