| Schlüssel | id79 |
|---|---|
| Verfasser / Herausgeber | Juergens, Maberry, Ringle and Fisher |
| Titel | Global Technology Audit Guide (GTAG) |
| Untertitel | Management of IT Auditing |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2007 |
| Heft | |
| Fundort | |
| Katalog | EDV |
| Schlagwörter | Definfing the IT Audit Universe, Defining IT, Executing IT Audits, IT Audit Accelerators, IT-related Risks, Questions for the CAE |
