Register
Log In
Home
Browse Content
Advanced Search
About CRCnetBASE
Subject Collections
How to Subscribe
Librarian Resources
News & Events
Free Trial
About this Book
Search
Permalink
http://dx.doi.org/10.1201/9781420065541
Download to Citation Mgr
View Abstracts
Add to Bookshelf
Email
V
Front MatterAbstract - Hi-Res PDF (1184 KB) - PDF w/links (1185 KB)
1
Chapter 1. Information Technology EnvironmentAbstract - Hi-Res PDF (528 KB) - PDF w/links (529 KB)
21
Chapter 2. The Legal Environment and Its Impact on Information TechnologyAbstract - Hi-Res PDF (649 KB) - PDF w/links (650 KB)
47
Chapter 3. Audit and ReviewAbstract - Hi-Res PDF (750 KB) - PDF w/links (751 KB)
75
Chapter 4. The Audit Process in an Information Technology EnvironmentAbstract - Hi-Res PDF (688 KB) - PDF w/links (689 KB)
101
Chapter 5. Auditing Information Technology Using Computer-Assisted Audit Tools and TechniquesAbstract - Hi-Res PDF (734 KB) - PDF w/links (735 KB)
129
Chapter 6. Managing IT AuditAbstract - Hi-Res PDF (628 KB) - PDF w/links (628 KB)
155
Chapter 7. IT Auditing in the New MillenniumAbstract - Hi-Res PDF (584 KB) - PDF w/links (585 KB)
177
Chapter 8. IT GovernanceAbstract - Hi-Res PDF (698 KB) - PDF w/links (699 KB)
203
Chapter 9. Strategy and StandardsAbstract - Hi-Res PDF (713 KB) - PDF w/links (714 KB)
227
Chapter 10. Risk ManagementAbstract - Hi-Res PDF (670 KB) - PDF w/links (671 KB)
251
Chapter 11. Process and Quality ManagementAbstract - Hi-Res PDF (681 KB) - PDF w/links (682 KB)
273
Chapter 12. Financial ManagementAbstract - Hi-Res PDF (755 KB) - PDF w/links (756 KB)
297
Chapter 13. IT Project ManagementAbstract - Hi-Res PDF (567 KB) - PDF w/links (568 KB)
325
Chapter 14. Software Development and ImplementationAbstract - Hi-Res PDF (677 KB) - PDF w/links (677 KB)
351
Chapter 15. IT SourcingAbstract - Hi-Res PDF (617 KB) - PDF w/links (618 KB)
375
Chapter 16. Application Controls and MaintenanceAbstract - Hi-Res PDF (556 KB) - PDF w/links (557 KB)
399
Chapter 17. Change ManagementAbstract - Hi-Res PDF (648 KB) - PDF w/links (649 KB)
425
Chapter 18. Service ManagementAbstract - Hi-Res PDF (642 KB) - PDF w/links (643 KB)
449
Chapter 19. Service Desk and Problem ManagementAbstract - Hi-Res PDF (622 KB) - PDF w/links (622 KB)
467
Chapter 20. Security and Service ContinuityAbstract - Hi-Res PDF (576 KB) - PDF w/links (577 KB)
489
Chapter 21. System ManagementAbstract - Hi-Res PDF (677 KB) - PDF w/links (678 KB)
511
Chapter 22. Operations ManagementAbstract - Hi-Res PDF (533 KB) - PDF w/links (534 KB)
531
Chapter 23. Virtual EnvironmentAbstract - Hi-Res PDF (795 KB) - PDF w/links (796 KB)
559
Chapter 24. Virtual SecurityAbstract - Hi-Res PDF (777 KB) - PDF w/links (675 KB)
583
Chapter 25. E-CommerceAbstract - Hi-Res PDF (799 KB) - PDF w/links (800 KB)
605
Chapter 26. Enterprise Resource PlanningAbstract - Hi-Res PDF (764 KB) - PDF w/links (765 KB)
621
Appendix 1. Information Technology Audit CasesAbstract - Hi-Res PDF (478 KB) - PDF w/links (479 KB)
627
Bibliography of Selected Publications for Information Technology AuditorsAbstract - Hi-Res PDF (539 KB) - PDF w/links (540 KB)
641
Appendix 3. Professional Standards That Apply to Information Technology (Audit, Security, and Privacy Issues)Abstract - Hi-Res PDF (1389 KB) - PDF w/links (1390 KB)
677
Appendix 4. GlossaryAbstract - Hi-Res PDF (1593 KB) - PDF w/links (1594 KB)
723
Appendix 5. Sample Audit ProgramsAbstract - Hi-Res PDF (725 KB) - PDF w/links (726 KB)
