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 |