IT Audit, Control and Security

Computer Audit, Control, and Security, Second Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look for when reviewing those systems. It provides auditors with the guidance they need [...]
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Computer Audit, Control, and Security, Second Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look for when reviewing those systems. It provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.