Moeller, Robert R.

IT audit, control, and security [electronic resource] / Robert Moeller. - Hoboken, N.J. : Wiley, c2010. - xxiv, 667 p. : ill.

Includes bibliographical references and index.

pt. 1. Auditing internal controls in an IT environment -- pt. 2. Auditing IT general controls -- pt. 3. Auditing and testing IT application controls -- pt. 4. Importance of IT governance.


Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries.

9780470877418 (electronic bk.) 9780470877685 (electronic bk.) 9780470877678 (electronic bk.)




Information technology--Auditing.
Electronic data processing departments--Auditing.
Computer security.
Computer networks--Security measures.


Electronic books.

T58.5 / .M645 2010

658.4/78