Buchsuche Detailansicht  
  SchlĂŒssel iu1242 
  Verfasser Chaney, Christine u. Kim, Gene (Verf.) 
  Titel The Integrated Auditor 
  Untertitel All internal auditors need to understand core IT control concepts and risks to privide assurance in today's technology-based business world 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2007 
  Fundort Internal Auditor
  Schlagworte Access control,
Blended audits,
Bridging the knowledge GAP,
Information flow,
Lack of integration