Information Technology Control and Audit - Couverture souple

Otero, Angel R.

Couverture souple

ISBN 10 : 0367657155 ISBN 13 : 9780367657154

Editeur : CRC Press, 2020

Synopsis

The new fifth edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. It is aligned with and suppoing COBIT, filled with exercises, review questions, section summaries, and references for further reading.

A propos du livre

À propos de l?auteur

Angel R. Otero, Ph.D., CPA, CISA, CITP, CICA, CRISC is assistant professor of accounting and program chair for accounting and finance online programs at the College of Business, Florida Institute of Technology (Florida Tech or FIT), Melbourne, FL. Dr. Otero has a B.S. in accounting from Pennsylvania State University, a M.S. in software engineering from Florida Tech, and a Ph.D. in information systems from Nova Southeastern University. He also holds active memberships at the American Institute of Certified Public Accountants (AICPA), ISACA (formerly the Information Systems Audit and Control Association), and the Institute for Internal Controls (IIC) professional organizations.

Dr. Otero has over 20 years of industry experience in the areas of public accounting/auditing, information systems auditing, internal control audits, and information technology consulting. Clients served involve the industries of banking/finance, insurance, government, manufacturing, retail, and wholesale, among others. Before joining FIT, Dr. Otero worked at Deloitte & Touche, LLP for 10 plus years and attained the position of senior manager overseeing offices in the state of Florida and Puerto Rico.

Dr. Otero's research interests involve (1) information systems/technology auditing; (2) accounting information systems; (3) financial audits and internal controls; and (4) information security audits and risk assessments. He has published in multiple peer-reviewed journals and conference proceedings.

Détails de l'édition

• Éditeur: CRC Press
• Date d'édition: 2020
• Langue: anglais
• ISBN 10: 0367657155
• ISBN 13: 9780367657154
• Reliure: Broché
• Numéro d'édition: 5
• Nombre de pages: 484
• Coordonnées du fabricant: non disponible
• Personne responsable: non disponible