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Hasil Pencarian

Ditemukan 9889 dokumen yang sesuai dengan query
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Cascarino, Richard
New Jersey: John Wiley & Sons, 2007
658.0558 CAS a
Buku Teks  Universitas Indonesia Library
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Cascarino, Richard E.
"Step-by-step guide to successful implementation and control of IT systems--including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model curriculum, making this book a practical approach to IS auditing Serves as an excellent study guide for those preparing for the CISA and CISM exams Includes discussion of risk evaluation methodologies, new regulations, SOX, privacy, banking, IT governance, CobiT, outsourcing, network management, and the Cloud As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. Auditor's Guide to IT Auditing, Second Edition empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls"
Hoboken, N.J.: John Wiley & Sons, 2012
658.055 8 CAS a
Buku Teks  Universitas Indonesia Library
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Cannon, David L.
Indianapolis: Wiley publishing, inc., 2011
005.8 CAN c
Buku Teks  Universitas Indonesia Library
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Nyirongo, Abraham
[s.n.]: Trafford, 2015
658.403 8 NYI a
Buku Teks  Universitas Indonesia Library
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Scott, Richard A., 1935-
Reston: Reston Publishing, 1982
657.45 SCO a (1)
Buku Teks  Universitas Indonesia Library
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Watne, Donald A.
New Jersey: Prentice-Hall, 1984
657.453 WAT a
Buku Teks  Universitas Indonesia Library
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Hall, James A.
Mason, Ohio: Thomson/South-Western, 2011
657.45 HAL i
Buku Teks  Universitas Indonesia Library
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New York, N.Y. : John Wiley & Sons, 1999
004 ONL
Buku Teks  Universitas Indonesia Library
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Dinerstein, Nelson T.
Homewood, Illinois: Dow Joues-Irwin, 1985
629.836 DIN w
Buku Teks  Universitas Indonesia Library
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Stettler, Howard F.
New Jersey: Prentice-Hall, 1982
657.45 STE a
Buku Teks  Universitas Indonesia Library
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