| Schlüssel | cd49 |
|---|---|
| Verfasser / Herausgeber | IIA |
| Titel | Global Technology Audit Guide GTAG |
| Untertitel | |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2007 |
| Heft | |
| Fundort | CD |
| Katalog | |
| Schlagwörter | Auditing Application Controls, Change and Patch Management Controls, Continuous Auditing: Implications for Assurance, Monito, Critical for Organizational Success, Information Technology Controls, Information Technology Outsourcing, Management of IT Audit, Managing and Auditing IT Vulnerabilities, Managing and Auditing Privacy Risks |
