IT auditing using a system perspective:
"This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"--
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hershey, Pennsylvania (701 E. Chocolate Avenue, Hershey, Pennsylvania, 17033, USA) :
IGI Global,
[2021]
|
| Schlagworte: | |
| Online-Zugang: | Volltext |
| Zusammenfassung: | "This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"-- |
| Beschreibung: | 22 PDFs (260 pages) Also available in print. |
| Format: | Mode of access: World Wide Web. |
| Bibliographie: | Includes bibliographical references and index. |
| ISBN: | 9781799841999 |
| Zugangseinschränkungen: | Restricted to subscribers or individual electronic text purchasers. |
Internformat
MARC
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|---|---|---|---|
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| 003 | IGIG | ||
| 005 | 20200717150956.0 | ||
| 006 | m eo d | ||
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| 008 | 200718s2021 pau fob 001 0 eng d | ||
| 010 | |z 2020009131 | ||
| 020 | |a 9781799841999 |q ebook | ||
| 020 | |z 1799841995 | ||
| 020 | |z 9781799841982 |q hardcover | ||
| 020 | |z 9781799855484 |q paperback | ||
| 024 | 7 | |a 10.4018/978-1-7998-4198-2 |2 doi | |
| 035 | |a (CaBNVSL)slc00000647 | ||
| 035 | |a (OCoLC)1153341808 | ||
| 040 | |a CaBNVSL |b eng |e rda |c CaBNVSL |d CaBNVSL | ||
| 050 | 4 | |a T58.5 |b .D38 2021e | |
| 082 | 7 | |a 657/.458 |2 23 | |
| 100 | 1 | |a Davis, Robert Elliot, |d 1955- |e author. | |
| 245 | 1 | 0 | |a IT auditing using a system perspective |c by Robert Elliot Davis. |
| 246 | 3 | |a Information technology auditing using a system perspective | |
| 264 | 1 | |a Hershey, Pennsylvania (701 E. Chocolate Avenue, Hershey, Pennsylvania, 17033, USA) : |b IGI Global, |c [2021] | |
| 300 | |a 22 PDFs (260 pages) | ||
| 336 | |a text |2 rdacontent | ||
| 337 | |a electronic |2 isbdmedia | ||
| 338 | |a online resource |2 rdacarrier | ||
| 504 | |a Includes bibliographical references and index. | ||
| 505 | 0 | |a Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action. | |
| 506 | |a Restricted to subscribers or individual electronic text purchasers. | ||
| 520 | 3 | |a "This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"-- |c Provided by publisher. | |
| 530 | |a Also available in print. | ||
| 538 | |a Mode of access: World Wide Web. | ||
| 588 | |a Description based on title screen (IGI Global, viewed 07/18/2020). | ||
| 650 | 0 | |a Business enterprises |x Computer networks. | |
| 650 | 0 | |a Computer networks |x Auditing. | |
| 650 | 0 | |a Information technology |x Auditing. | |
| 650 | 7 | |a Business enterprises |x Computer networks. |2 fast | |
| 650 | 7 | |a Computer networks |x Auditing. |2 fast | |
| 650 | 7 | |a Information technology |x Auditing. |2 fast | |
| 710 | 2 | |a IGI Global, |e publisher. | |
| 776 | 0 | |c (Original) |w (DLC)2020009131 | |
| 776 | 0 | 8 | |i Print version: |z 1799841987 |z 9781799841982 |w (DLC) 2020009131 |
| 856 | 4 | 0 | |l FWS01 |p ZDB-98-IGB |q FWS_PDA_IGB |u http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-7998-4198-2 |3 Volltext |
| 912 | |a ZDB-98-IGB | ||
| 049 | |a DE-863 | ||
Datensatz im Suchindex
| DE-BY-FWS_katkey | ZDB-98-IGB-00244377 |
|---|---|
| _version_ | 1816797083979481088 |
| adam_text | |
| any_adam_object | |
| author | Davis, Robert Elliot, 1955- |
| author_facet | Davis, Robert Elliot, 1955- |
| author_role | aut |
| author_sort | Davis, Robert Elliot, 1955- |
| author_variant | r e d re red |
| building | Verbundindex |
| bvnumber | localFWS |
| callnumber-first | T - Technology |
| callnumber-label | T58 |
| callnumber-raw | T58.5 .D38 2021e |
| callnumber-search | T58.5 .D38 2021e |
| callnumber-sort | T 258.5 D38 42021E |
| callnumber-subject | T - General Technology |
| collection | ZDB-98-IGB |
| contents | Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action. |
| ctrlnum | (CaBNVSL)slc00000647 (OCoLC)1153341808 |
| dewey-full | 657/.458 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.458 |
| dewey-search | 657/.458 |
| dewey-sort | 3657 3458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| id | ZDB-98-IGB-00244377 |
| illustrated | Not Illustrated |
| indexdate | 2024-11-26T14:51:57Z |
| institution | BVB |
| isbn | 9781799841999 |
| language | English |
| oclc_num | 1153341808 |
| open_access_boolean | |
| owner | DE-863 DE-BY-FWS |
| owner_facet | DE-863 DE-BY-FWS |
| physical | 22 PDFs (260 pages) Also available in print. |
| psigel | ZDB-98-IGB |
| publishDate | 2021 |
| publishDateSearch | 2021 |
| publishDateSort | 2021 |
| publisher | IGI Global, |
| record_format | marc |
| spelling | Davis, Robert Elliot, 1955- author. IT auditing using a system perspective by Robert Elliot Davis. Information technology auditing using a system perspective Hershey, Pennsylvania (701 E. Chocolate Avenue, Hershey, Pennsylvania, 17033, USA) : IGI Global, [2021] 22 PDFs (260 pages) text rdacontent electronic isbdmedia online resource rdacarrier Includes bibliographical references and index. Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action. Restricted to subscribers or individual electronic text purchasers. "This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"-- Provided by publisher. Also available in print. Mode of access: World Wide Web. Description based on title screen (IGI Global, viewed 07/18/2020). Business enterprises Computer networks. Computer networks Auditing. Information technology Auditing. Business enterprises Computer networks. fast Computer networks Auditing. fast Information technology Auditing. fast IGI Global, publisher. (Original) (DLC)2020009131 Print version: 1799841987 9781799841982 (DLC) 2020009131 FWS01 ZDB-98-IGB FWS_PDA_IGB http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-7998-4198-2 Volltext |
| spellingShingle | Davis, Robert Elliot, 1955- IT auditing using a system perspective Section 1. IT audit planning process. Chapter 1. Activity: building the IT audit project plan ; Chapter 2. Activity: finalizing the IT audit project plan -- Section 2. IT audit study and evaluation of controls process. Chapter 3. Activity: studying the IT audit area controls ; Chapter 4. Activity: evaluating the IT audit area controls -- Section 3. IT audit testing of controls process. Chapter 5. Activity: IT audit test preparation ; Chapter 6. Activity: evaluation of the IT audit tests -- Section 4. IT audit report on controls process. Chapter 7. Activity: review of the IT audit findings ; Chapter 8. Activity: initializing the IT audit report -- Section 5. IT audit follow-up process. Chapter 9. Activity: review of the IT audit responses ; Chapter 10. Activity: IT audit follow-up course of action. Business enterprises Computer networks. Computer networks Auditing. Information technology Auditing. Business enterprises Computer networks. fast Computer networks Auditing. fast Information technology Auditing. fast |
| title | IT auditing using a system perspective |
| title_alt | Information technology auditing using a system perspective |
| title_auth | IT auditing using a system perspective |
| title_exact_search | IT auditing using a system perspective |
| title_full | IT auditing using a system perspective by Robert Elliot Davis. |
| title_fullStr | IT auditing using a system perspective by Robert Elliot Davis. |
| title_full_unstemmed | IT auditing using a system perspective by Robert Elliot Davis. |
| title_short | IT auditing using a system perspective |
| title_sort | it auditing using a system perspective |
| topic | Business enterprises Computer networks. Computer networks Auditing. Information technology Auditing. Business enterprises Computer networks. fast Computer networks Auditing. fast Information technology Auditing. fast |
| topic_facet | Business enterprises Computer networks. Computer networks Auditing. Information technology Auditing. |
| url | http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-7998-4198-2 |
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