Computer Audit, Control, and Security

by Robert R. Moeller

Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.

• Format: Hardcover
• Language: English
• ISBN: 0471853100
• ISBN13: 9780471853107
• Release Date: September 1989
• Publisher: Wiley
• Length: 598 Pages
• Weight: 2.20 lbs.
• Dimensions: 1.4" x 6.4" x 9.5"