Auditor's guide to information systems auditing (E-Book) (Record no. 213265)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02701 a2200229 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | Nust |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20170207165830.0 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 0470009896 (cloth : alk. paper) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9780470009895 (cloth : alk. paper) |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | Nust |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 658.0558 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Cascarino, Richard. |
| 245 10 - TITLE STATEMENT | |
| Title | Auditor's guide to information systems auditing (E-Book) |
| Statement of responsibility, etc. | Richard E. Cascarino. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Hoboken, N.J. : |
| Name of publisher, distributor, etc. | John Wiley & Sons, Inc., |
| Date of publication, distribution, etc. | c2007. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxxiii, 474 p. : |
| Other physical details | ill. ; |
| Dimensions | 24 cm. + |
| Accompanying material | 1 CD-ROM (4 3/4 in.) |
| 505 0# - FORMATTED CONTENTS NOTE | |
| Formatted contents note | IS audit process -- Technology and audit -- IS audit function knowledge -- IS risk and fundamental auditing concepts -- Standards and guidelines for IS auditing -- Internal controls concepts knowledge -- Risk management of the IS function -- Audit planning process -- Audit management -- Audit evidence process -- Audit reporting follow-up -- Information systems/information technology governance -- Management -- Strategic planning -- Management issues -- Support tools and frameworks -- Governance techniques -- Systems and infrastructure lifecycle management -- Information systems planning -- Information management and usage -- Development, acquisition, and maintenance of information systems -- Impact of information technology on the business processes and solutions -- Software development -- Audit and control of purchased packages -- Audit role in feasibility studies and conversions -- Audit and development of application controls -- Information technology service delivery and support -- Technical infrastructure -- Service center management -- Protection of information assets -- Information assets security management -- Logical information technology security -- Applied information technology security -- Physical and environmental security -- Business continuity and disaster recovery -- Protection of the information technology architecture and assets: disaster recovery planning -- Insurance -- Advanced is auditing -- Auditing e-commerce systems -- Auditing UNIX / LINUX -- Auditing windows -- Foiling the system hackers -- Investigating information technology fraud -- Appendices -- Appendix A Ethics and standards for the IS auditor -- Appendix B Audit program for application systems auditing -- Appendix C Logical access control audit program -- Appendix D Audit program for auditing UNIX / LINUX Environments -- Appendix E Audit program for auditing windows XP/2000 environments. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Electronic data processing |
| General subdivision | Auditing. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Information storage and retrieval systems |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Informationssystem |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Revision |
| 856 41 - ELECTRONIC LOCATION AND ACCESS | |
| Materials specified | Table of contents only |
| Uniform Resource Identifier | <a href="http://www.loc.gov/catdir/toc/ecip072/2006033470.html">http://www.loc.gov/catdir/toc/ecip072/2006033470.html</a> |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | |
| Koha item type | Book |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection code | Permanent Location | Current Location | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Military College of Signals (MCS) | Military College of Signals (MCS) | 12/12/2016 | 658.0558 CAS | MCSEB-3283 | 12/08/2016 | 12/12/2016 | Book |