| Schlüssel | cd37 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditor |
| Titel | Global Technology Audit Guide |
| Untertitel | |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2006 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | Change and Patch Management Controls, Continuous Auditing, Critical for Organizational Success, Implications for Assurance, Montoring, and Risk Assessm, Information Technology Controls, Managing and Auditing Privacy Risks |