| Schlüssel | id27 |
|---|---|
| Verfasser / Herausgeber | Krist, Martin A. |
| Titel | Auditing Computer Applications |
| Untertitel | Auditing Implemented Applications |
| Verlag | Auerbach |
| Erscheinungsort | New York |
| Erscheinungsjahr | 1998 |
| Heft | |
| Fundort | |
| Katalog | Sonstiges |
| Schlagwörter | 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 |
