Buchsuche Detailansicht  
  SchlĂŒssel iu970 
  Verfasser Marks, Norman (Verf.) 
  Titel The more things change 
  Untertitel As automated technologies continue to adance and evolve, the underlying principles of IT auditing remain very much the same 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte Application controls,
Assessing and testing automated controls,
Assessing it control deficiencies,
Integrated risk assessment and audit planning,
Section 404 and it controls