Auditing the IT environment : assessing and measuring risk and control

<?xml version="1.0" encoding="UTF-8"?><modsCollection xmlns="http://www.loc.gov/mods/v3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-8.xsd">
<mods version="3.8">
<titleInfo>
<title>Auditing the IT environment</title>
<subTitle>: assessing and measuring risk and control</subTitle>
</titleInfo>
<name type="personal" usage="primary" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080158347">
<namePart>Chambers, Andrew</namePart>
<nameIdentifier>MAPA20080158347</nameIdentifier>
</name>
<name type="personal" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080054267">
<namePart>Rand, Graham</namePart>
<nameIdentifier>MAPA20080054267</nameIdentifier>
</name>
<typeOfResource>text</typeOfResource>
<originInfo>
<place>
<placeTerm type="code" authority="marccountry">gbr</placeTerm>
</place>
<issuance>monographic</issuance>
<place>
<placeTerm type="text">London</placeTerm>
</place>
<publisher>Pitman Publishing</publisher>
<dateIssued>1994</dateIssued>
</originInfo>
<language>
<languageTerm type="code" authority="iso639-2b">eng</languageTerm>
</language>
<physicalDescription>
<form authority="marcform">print</form>
<form authority="marccategory">microform</form>
<extent>XI, 324 p. 24 cm</extent>
</physicalDescription>
<abstract displayLabel="Summary">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)</abstract>
<note type="statement of responsibility">Andrew Chambers and Graham Rand</note>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080623791">
<topic>Tecnología de la información</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080588953">
<topic>Análisis de riesgos</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080612580">
<topic>Sistemas de información</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080546991">
<topic>Empresas</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080558888">
<topic>Información</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080628215">
<topic>Intercambio electrónico de datos</topic>
</subject>
<subject authority="lcshac" xmlns:xlink="http://www.w3.org/1999/xlink" xlink:href="MAPA20080603731">
<topic>Seguridad informática</topic>
</subject>
<classification authority="">86</classification>
<location>
<url displayLabel="MÁS INFORMACIÓN" usage="primary display">mailto:centrodocumentacion@fundacionmapfre.org?subject=Consulta%20de%20una%20publicaci%C3%B3n%20&body=Necesito%20m%C3%A1s%20informaci%C3%B3n%20sobre%20este%20documento%3A%20%0A%0A%5Banote%20aqu%C3%AD%20el%20titulo%20completo%20del%20documento%20del%20que%20desea%20informaci%C3%B3n%20y%20nos%20pondremos%20en%20contacto%20con%20usted%5D%20%0A%0AGracias%20%0A</url>
</location>
<identifier type="isbn">0-273-03769-2</identifier>
<recordInfo>
<recordContentSource authority="marcorg">MAP</recordContentSource>
<recordCreationDate encoding="marc">940315</recordCreationDate>
<recordChangeDate encoding="iso8601">20081010104152.0</recordChangeDate>
<recordIdentifier source="MAP">MAP20070017917</recordIdentifier>
<languageOfCataloging>
<languageTerm type="code" authority="iso639-2b">spa</languageTerm>
</languageOfCataloging>
</recordInfo>
</mods>
</modsCollection>