The new Information Technology Control and Audit 5th edition (PDF) has been significantly revised to include a comprehensive overview of the IT environment, including new legislation, revolutionizing technologies, audit process, strategy, governance, and outsourcing, among others. This new 5th edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, techniques, tools, and references for further reading, this revised fifth edition of Information Technology Control and Audit promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by auditors and organizations.
Note: This product only includes Information Technology Control and Audit 5e PDF. No online resource codes are included