Centro de Documentacion de Fundación MAPFRE - Auditing the IT environment : assessing and measuring risk and control

Publication: London : Pitman Publishing, 1994Physical description: XI, 324 p. ; 24 cmNotes: Sumario: Introduction (Auditing the IT environment. IT audit needs assessment. Using control matrices to highlight risks) -- The strategic direction (IT strategic planning. IT organisation. Contingency planning. Databases. Electronic data Interchange. System development. Facilities management and bureaux. Personal computers and workstations. Local area networks. Electronic office. Expert systems) -- The operational framework (IT sites. IT accounting. System access control. Back-up and media handling. Processing operations. Systems/operating software. Software maintenance. Software package selection. User support. BACS. Viruses. Spreadsheet design. Data Protection Act) -- Appendices (Glossary of terms. Bibliography. Index of subjects to chapter numbers. Table of related subjects. Category scales used in control matrices)Materia / lugar / evento: Tecnología de la información Análisis de riesgos Sistemas de información Empresas Información Intercambio electrónico de datos Seguridad informática Otros autores: Rand, Graham
Other categories: 86Standard numbers: ISBN 0-273-03769-2

Rights: In Copyright (InC)

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FUNDACIÓN MAPFRE. Centro de Documentación

FUNDACIÓN MAPFRE. Centro de Documentación — Signature: 86-CHA-AUD — Record number: 014599

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