Articles liés à Information Technology Control and Audit, Fifth Edition
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.
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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.
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Information Technology Control and Audit, Fifth Edition
Edité par
Auerbach (edition 5), 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
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Hardcover. Etat : Very Good. 5. Ship within 24hrs. Satisfaction 100% guaranteed. APO/FPO addresses supported. N° de réf. du vendeur 1498752284-8-1
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Information Technology Control and Audit, Fifth Edition
Edité par
Auerbach, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
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Etat : Acceptable. LIGHTNING FAST SHIPPING! A heavily used, but still working copy. Coffee stain and wrinkling to the edge of the pages when a tired undergrad fell asleep and knocked their cup over on their books. The binding and pages of the book have been reinforced with tape, has tape and stickers on the cover, as well as lots of notes (some of the answers in the learning activities may be filled in) on the pages. Definitely not pretty, but it's a working copy at a great price that ships fast. ~ Book does NOT contain an access code or CD/DVD. N° de réf. du vendeur #147B-0086
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Information Technology Control and Audit, Fifth Edition
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Hardcover. Etat : new. New Copy. Customer Service Guaranteed. N° de réf. du vendeur 59N92_44_1498752284
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Information Technology Control and Audit
Edité par
Auerbach, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
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Couverture rigide
Vendeur : GreatBookPrices, Columbia, MD, Etats-Unis
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Information Technology Control and Audit
Edité par
Auerbach, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
Ancien ou d'occasion
Couverture rigide
Vendeur : GreatBookPrices, Columbia, MD, Etats-Unis
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Etat : good. May show signs of wear, highlighting, writing, and previous use. This item may be a former library book with typical markings. No guarantee on products that contain supplements Your satisfaction is 100% guaranteed. Twenty-five year bookseller with shipments to over fifty million happy customers. N° de réf. du vendeur 33170174-5
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Information Technology Control and Audit
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Information Technology Control and Audit, Fifth Edition
Edité par
Auerbach Publications 2018-08-15, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
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Vendeur : Chiron Media, Wallingford, Royaume-Uni
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Hardcover. Etat : New. N° de réf. du vendeur 6666-TNFPD-9781498752282
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Information Technology Control and Audit, Fifth Edition
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Etat : New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy,. N° de réf. du vendeur 596130938
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Information Technology Control and Audit, Fifth Edition
Edité par
Auerbach, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
Ancien ou d'occasion
Couverture rigide
Vendeur : Textbooks_Source, Columbia, MO, Etats-Unis
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hardcover. Etat : Good. 5th Edition. Ships in a BOX from Central Missouri! May not include working access code. Will not include dust jacket. Has used sticker(s) and some writing or highlighting. UPS shipping for most packages, (Priority Mail for AK/HI/APO/PO Boxes). N° de réf. du vendeur 002221634U
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Information Technology Control and Audit, Fifth Edition
Edité par
Taylor & Francis Inc, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
Neuf
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Vendeur : THE SAINT BOOKSTORE, Southport, Royaume-Uni
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Hardback. Etat : New. New copy - Usually dispatched within 4 working days. 1222. N° de réf. du vendeur B9781498752282
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