Senft, Sandra Primary Author Gallegos, Frederick Primary Author Davis, Aleksandra Primary Author mixed material bibliography Florida CRC Press 2013 en English

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xxxv, 740 p. : Illust ; 26 cm Updated to address cloud computing, web-based applications, and server virtualization, the fourth edition of this bestselling text provides a comprehensive overview of IT controls and audits. It facilitates a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Supporting and analyzing the COBIT model, the book prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage IT resources Information Technology Auditing Information technology--Auditing Management information systems--Auditing 004 9781439893203 e-Library Universitas Pertamina Be Global Leader 004 SEN i 5739/PUP/2017 Perpustakaan Universitas Pertamina 004 SEN i c.1 cover_inform.jpg.jpg 2128 2018-07-19 13:06:37 2018-07-19 15:27:24 machine generated Computer Science Mechanical Engineering Management