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Auditing the IT environment : assessing and measuring risk and control

MARC record
Tag12Value
LDR  00000nam a2200000 i 4500
001  MAP20070017917
003  MAP
005  20081010104152.0
007  hzruuu---uuuu
008  940315s1994 gbr 00010 eng d
020  ‎$a‎0-273-03769-2
040  ‎$a‎MAP‎$b‎spa
084  ‎$a‎86
1001 ‎$0‎MAPA20080158347‎$a‎Chambers, Andrew
24510‎$a‎Auditing the IT environment‎$b‎: assessing and measuring risk and control‎$c‎Andrew Chambers and Graham Rand
260  ‎$a‎London‎$b‎Pitman Publishing‎$c‎1994
300  ‎$a‎XI, 324 p.‎$c‎24 cm
520  ‎$a‎Introduction (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)
65011‎$0‎MAPA20080623791‎$a‎Tecnología de la información
65011‎$0‎MAPA20080588953‎$a‎Análisis de riesgos
65011‎$0‎MAPA20080612580‎$a‎Sistemas de información
65011‎$0‎MAPA20080546991‎$a‎Empresas
65011‎$0‎MAPA20080558888‎$a‎Información
65011‎$0‎MAPA20080628215‎$a‎Intercambio electrónico de datos
65011‎$0‎MAPA20080603731‎$a‎Seguridad informática
7001 ‎$0‎MAPA20080054267‎$a‎Rand, Graham
856  ‎$y‎MÁS INFORMACIÓN‎$u‎mailto: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