Computer Audit, Control, and Security (The Wiley/Institute of Internal Auditors professional book series) by Robert R. Moeller
Computer Audit, Control, and Security (The Wiley/Institute of Internal Auditors professional book series) by Robert R. Moeller PDF, ePub eBook D0wnl0ad
Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.From reader reviews:
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