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 Publications, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
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Information Technology Control and Audit, Fifth Edition
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Auerbach (edition 5), 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
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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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Couverture rigide
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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
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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
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Information Technology Control and Audit
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Auerbach, 2018
ISBN 10 : 1498752284
ISBN 13 : 9781498752282
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Couverture rigide
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Information Technology Control and Audit, Fifth Edition
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hardcover. Etat : New. 5th Edition. Ships in a BOX from Central Missouri! UPS shipping for most packages, (Priority Mail for AK/HI/APO/PO Boxes). N° de réf. du vendeur 002221634N
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Information Technology Control and Audit
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Information Technology Control and Audit, Fifth Edition
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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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