Buchsuche Detailansicht  
  SchlĂŒssel id27 
  Verfasser Krist, Martin A. 
  Titel Auditing Computer Applications 
  Untertitel Auditing Implemented Applications  
  Verlag Auerbach 
  Erscheinungsort New York 
  Erscheinungsjahr 1998 
  Fundort
  Schlagworte Analyze Audit Results,
Audit Evidence,
Auditing an Implemented Application,
Certify Computer Security,
Develop a Detailed Audit Plan,
Develop Measurable Audit Objectives,
Evaluate Internal Controls,
Identify Application Risks,
Initial Review Procedures,
Integrated Information Technology Audit Program,
Review and Report Audit Findings,
Review Quality Control,
Test Data Integrity,
Workflow Diagrams