Information Systems Auditing
The IS Audit Testing Process (Academic - 2nd Edition)
IT audit area testing mastery reflects professional experience and training. Regarding subject mastery, this booklet presents methods and techniques available for testing computer programs, files, and information systems; which can be translated, if practiced, into professional experience. Chronologically, this monograph describes essential audit steps performed during an audit area assignment. Specifically, statistical and non-statistical testing is described from an information systems audit perspective, while simultaneously presenting other equivalent audit standards and guidelines. Furthermore, an audit risk reassessment discussion occurs at this monograph's conclusion.
Mehr anzeigenSofort verfügbar, Lieferzeit: 1-3 Tage
Nur noch 1 Artikel verfügbar!
Weitere Infos zum Zustand
29,90 €
Preise inkl. MwSt. zzgl. Versandkosten
14 Tage Zufriedenheitsgarantie
Risikofrei bestellen
Geprüfte Gebrauchtware
Einzeln geprüft
Produktinformationen "Information Systems Auditing"
Anmelden
Autor/in
Davis, Robert E.
Robert E. Davis, MBA, CISA, CICA è un consulente di audit gestionale/responsabile senior di audit, uno scrittore freelance, un autore di Boson Software e un docente universitario. Le sue qualifiche uniche comprendono oltre venticinque anni di esperienza e competenza in materia di audit, sicurezza delle informazioni e contabilità.
Versandkostenfrei ab 29 €
14 Tage Rückgaberecht - Kein Risiko
Geprüfte Gebrauchtware