IT Auditing: Using Controls to Protect Information Assets
byChris Davis, Mike SchillerandKevin Wheeler
McGraw-Hill 2007 (387 pages)
ISBN:9780072263435
Packed with real-world examples, ready-to-use checklists, and valuable templates, this comprehensive guide will help you to build and maintain an IT audit function with maximum effectiveness and value.
Table of Contents
IT Auditing-Using Controls to Protect Information Assets