| 000 -LEADER |
|---|
| fixed length control field |
02953cam a2200253 a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20190214083242.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
130516s2007 njua b 001 0 eng |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9780470009895 (cloth : alk. paper) |
|
|---|
| International Standard Book Number |
0470009896 (cloth : alk. paper) |
| 041 ## - Language |
|---|
| Language code of text/sound track or separate title |
eng |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
QA76.9.A93 |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Classification number |
658.0558 |
| Edition number |
22 |
| Item number |
C336 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Cascarino, Richard. |
| 9 (RLIN) |
27200 |
| 245 10 - IMMEDIATE SOURCE OF ACQUISITION NOTE |
|---|
| Title |
Auditor's guide to information systems auditing / |
| Statement of responsibility, etc |
Richard E. Cascarino. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
|---|
| Place of publication, distribution, etc |
Hoboken, N.J. : |
| Name of publisher, distributor, etc |
Wiley, |
| Date of publication, distribution, etc |
2007. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xxxiii, 474 p. : |
| Other physical details |
ill. ; |
| Dimensions |
24 cm. + |
| Accompanying material |
1 CD-ROM (4 3/4 in.) |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
|---|
| Bibliography, etc |
Includes bibliographical references and index. |
| 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 as entry element |
Electronic data processing |
| General subdivision |
Auditing. |
| 9 (RLIN) |
10243 |
| 856 41 - ELECTRONIC LOCATION AND ACCESS |
|---|
| Materials specified |
Table of contents only |
| Uniform Resource Identifier |
http://www.loc.gov/catdir/toc/ecip072/2006033470.html |
|
|---|
| Materials specified |
Contributor biographical information |
| Uniform Resource Identifier |
http://www.loc.gov/catdir/enhancements/fy0741/2006033470-b.html |
|
|---|
| Materials specified |
Publisher description |
| Uniform Resource Identifier |
http://www.loc.gov/catdir/enhancements/fy0741/2006033470-d.html |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
|
| Item type |
Book |
