Auditing the IT environment : assessing and measuring risk and control
著者
書誌事項
Auditing the IT environment : assessing and measuring risk and control
（Financial Times/Pitman Publishing）
Pitman, 1994
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注記
Bibliography: p. [306]-307
Includes index
内容説明・目次
内容説明
This text aims to offer a comprehensive and detailed exposition of the strategic use of IT in business and how the IT resource may be effectively controlled and made secure. It introduces a technique, devised by Chambers to measure levels of risk and control and includes a glossary to terms. It is aimed at internal and external auditors and at IT managers at middle to senior levels as well as at large firms of managment accountants and senior corporate management.
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