Auditor's guide to information systems auditing:
Saved in:
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Hoboken, N.J.
Wiley
2007
|
| Subjects: | |
| Online Access: | Table of contents only Inhaltsverzeichnis |
| Item Description: | Beil. CD-ROM mit Titel: IDEA Vers. 7.0 education license |
| Physical Description: | XXXIII, 474 S. 1 CD-ROM (12 cm) |
| ISBN: | 9780470009895 0470009896 |
Staff View
MARC
| LEADER | 00000nam a2200000zc 4500 | ||
|---|---|---|---|
| 001 | BV022243319 | ||
| 003 | DE-604 | ||
| 005 | 20070525 | ||
| 007 | t | ||
| 008 | 070126s2007 xxu |||| 00||| eng d | ||
| 010 | |a 2006033470 | ||
| 020 | |a 9780470009895 |9 978-0-470-00989-5 | ||
| 020 | |a 0470009896 |c cloth : alk. paper |9 0-470-00989-6 | ||
| 035 | |a (OCoLC)72988400 | ||
| 035 | |a (DE-599)BVBBV022243319 | ||
| 040 | |a DE-604 |b ger |e aacr | ||
| 041 | 0 | |a eng | |
| 044 | |a xxu |c US | ||
| 049 | |a DE-473 |a DE-188 | ||
| 050 | 0 | |a QA76.9.A93 | |
| 082 | 0 | |a 658/.0558 | |
| 084 | |a QP 345 |0 (DE-625)141866: |2 rvk | ||
| 084 | |a QP 530 |0 (DE-625)141897: |2 rvk | ||
| 084 | |a QQ 530 |0 (DE-625)141978: |2 rvk | ||
| 100 | 1 | |a Cascarino, Richard E. |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Auditor's guide to information systems auditing |c Richard E. Cascarino |
| 246 | 1 | 3 | |a Guide to information systems auditing |
| 264 | 1 | |a Hoboken, N.J. |b Wiley |c 2007 | |
| 300 | |a XXXIII, 474 S. |e 1 CD-ROM (12 cm) | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 500 | |a Beil. CD-ROM mit Titel: IDEA Vers. 7.0 education license | ||
| 650 | 4 | |a Datenverarbeitung | |
| 650 | 4 | |a Electronic data processing |x Auditing | |
| 650 | 0 | 7 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Informationsmanagement |0 (DE-588)4114012-6 |2 gnd |9 rswk-swf |
| 689 | 0 | 0 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |D s |
| 689 | 0 | 1 | |a Informationsmanagement |0 (DE-588)4114012-6 |D s |
| 689 | 0 | |5 DE-604 | |
| 856 | 4 | |u http://www.loc.gov/catdir/toc/ecip072/2006033470.html |3 Table of contents only | |
| 856 | 4 | 2 | |m LoC Fremddatenuebernahme |q application/pdf |u http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015454213&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |3 Inhaltsverzeichnis |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-015454213 | ||
Record in the Search Index
| _version_ | 1804136235984224256 |
|---|---|
| adam_text | AUDITOR S GUIDE TO INFORMATION SYSTEMS AUDITING / CASCARINO, RICHARD :
C2007 TABLE OF CONTENTS / INHALTSVERZEICHNIS 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
ESTABLISHING AND OPTIMIZING THE INFORMATION SYSTEMS AUDITING FUNCTION
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. DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT.
|
| adam_txt |
AUDITOR'S GUIDE TO INFORMATION SYSTEMS AUDITING / CASCARINO, RICHARD :
C2007 TABLE OF CONTENTS / INHALTSVERZEICHNIS 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
ESTABLISHING AND OPTIMIZING THE INFORMATION SYSTEMS AUDITING FUNCTION
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. DIESES SCHRIFTSTUECK WURDE MASCHINELL ERZEUGT. |
| any_adam_object | 1 |
| any_adam_object_boolean | 1 |
| author | Cascarino, Richard E. |
| author_facet | Cascarino, Richard E. |
| author_role | aut |
| author_sort | Cascarino, Richard E. |
| author_variant | r e c re rec |
| building | Verbundindex |
| bvnumber | BV022243319 |
| callnumber-first | Q - Science |
| callnumber-label | QA76 |
| callnumber-raw | QA76.9.A93 |
| callnumber-search | QA76.9.A93 |
| callnumber-sort | QA 276.9 A93 |
| callnumber-subject | QA - Mathematics |
| classification_rvk | QP 345 QP 530 QQ 530 |
| ctrlnum | (OCoLC)72988400 (DE-599)BVBBV022243319 |
| dewey-full | 658/.0558 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 658 - General management |
| dewey-raw | 658/.0558 |
| dewey-search | 658/.0558 |
| dewey-sort | 3658 3558 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| discipline_str_mv | Wirtschaftswissenschaften |
| format | Book |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>01891nam a2200481zc 4500</leader><controlfield tag="001">BV022243319</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">20070525 </controlfield><controlfield tag="007">t</controlfield><controlfield tag="008">070126s2007 xxu |||| 00||| eng d</controlfield><datafield tag="010" ind1=" " ind2=" "><subfield code="a">2006033470</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9780470009895</subfield><subfield code="9">978-0-470-00989-5</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">0470009896</subfield><subfield code="c">cloth : alk. paper</subfield><subfield code="9">0-470-00989-6</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)72988400</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV022243319</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="044" ind1=" " ind2=" "><subfield code="a">xxu</subfield><subfield code="c">US</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-473</subfield><subfield code="a">DE-188</subfield></datafield><datafield tag="050" ind1=" " ind2="0"><subfield code="a">QA76.9.A93</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">658/.0558</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QP 345</subfield><subfield code="0">(DE-625)141866:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QP 530</subfield><subfield code="0">(DE-625)141897:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QQ 530</subfield><subfield code="0">(DE-625)141978:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Cascarino, Richard E.</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Auditor's guide to information systems auditing</subfield><subfield code="c">Richard E. Cascarino</subfield></datafield><datafield tag="246" ind1="1" ind2="3"><subfield code="a">Guide to information systems auditing</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Hoboken, N.J.</subfield><subfield code="b">Wiley</subfield><subfield code="c">2007</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">XXXIII, 474 S.</subfield><subfield code="e">1 CD-ROM (12 cm)</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">n</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">nc</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Beil. CD-ROM mit Titel: IDEA Vers. 7.0 education license</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Datenverarbeitung</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Electronic data processing</subfield><subfield code="x">Auditing</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Informationsmanagement</subfield><subfield code="0">(DE-588)4114012-6</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="689" ind1="0" ind2="0"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="1"><subfield code="a">Informationsmanagement</subfield><subfield code="0">(DE-588)4114012-6</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2=" "><subfield code="5">DE-604</subfield></datafield><datafield tag="856" ind1="4" ind2=" "><subfield code="u">http://www.loc.gov/catdir/toc/ecip072/2006033470.html</subfield><subfield code="3">Table of contents only</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="m">LoC Fremddatenuebernahme</subfield><subfield code="q">application/pdf</subfield><subfield code="u">http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015454213&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-015454213</subfield></datafield></record></collection> |
| id | DE-604.BV022243319 |
| illustrated | Not Illustrated |
| index_date | 2024-07-02T16:36:47Z |
| indexdate | 2024-07-09T20:53:11Z |
| institution | BVB |
| isbn | 9780470009895 0470009896 |
| language | English |
| lccn | 2006033470 |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-015454213 |
| oclc_num | 72988400 |
| open_access_boolean | |
| owner | DE-473 DE-BY-UBG DE-188 |
| owner_facet | DE-473 DE-BY-UBG DE-188 |
| physical | XXXIII, 474 S. 1 CD-ROM (12 cm) |
| publishDate | 2007 |
| publishDateSearch | 2007 |
| publishDateSort | 2007 |
| publisher | Wiley |
| record_format | marc |
| spelling | Cascarino, Richard E. Verfasser aut Auditor's guide to information systems auditing Richard E. Cascarino Guide to information systems auditing Hoboken, N.J. Wiley 2007 XXXIII, 474 S. 1 CD-ROM (12 cm) txt rdacontent n rdamedia nc rdacarrier Beil. CD-ROM mit Titel: IDEA Vers. 7.0 education license Datenverarbeitung Electronic data processing Auditing Wirtschaftsprüfung (DE-588)4066505-7 gnd rswk-swf Informationsmanagement (DE-588)4114012-6 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 s Informationsmanagement (DE-588)4114012-6 s DE-604 http://www.loc.gov/catdir/toc/ecip072/2006033470.html Table of contents only LoC Fremddatenuebernahme application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015454213&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Cascarino, Richard E. Auditor's guide to information systems auditing Datenverarbeitung Electronic data processing Auditing Wirtschaftsprüfung (DE-588)4066505-7 gnd Informationsmanagement (DE-588)4114012-6 gnd |
| subject_GND | (DE-588)4066505-7 (DE-588)4114012-6 |
| title | Auditor's guide to information systems auditing |
| title_alt | Guide to information systems auditing |
| title_auth | Auditor's guide to information systems auditing |
| title_exact_search | Auditor's guide to information systems auditing |
| title_exact_search_txtP | Auditor's guide to information systems auditing |
| title_full | Auditor's guide to information systems auditing Richard E. Cascarino |
| title_fullStr | Auditor's guide to information systems auditing Richard E. Cascarino |
| title_full_unstemmed | Auditor's guide to information systems auditing Richard E. Cascarino |
| title_short | Auditor's guide to information systems auditing |
| title_sort | auditor s guide to information systems auditing |
| topic | Datenverarbeitung Electronic data processing Auditing Wirtschaftsprüfung (DE-588)4066505-7 gnd Informationsmanagement (DE-588)4114012-6 gnd |
| topic_facet | Datenverarbeitung Electronic data processing Auditing Wirtschaftsprüfung Informationsmanagement |
| url | http://www.loc.gov/catdir/toc/ecip072/2006033470.html http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=015454213&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT cascarinoricharde auditorsguidetoinformationsystemsauditing AT cascarinoricharde guidetoinformationsystemsauditing |