Schlüssel |
ir365 |
Verfasser / Herausgeber |
Marcella, Albert J.and Stucki, Carol |
Titel |
Systems Process Development Life Cycle: An Audit Survival Guide |
Untertitel |
|
Verlag |
The Institute of Internal Auditors |
Erscheinungsort |
Altamonte Springs FL |
Erscheinungsjahr |
2001 |
Heft |
|
Fundort |
|
Katalog |
Personal der Internen Revision |
Schlagwörter |
Initiation and definition, Installation, Overview considerations, Post-Implementation, Process construction and evaluotion and acceptance, Process design, Process development life cycle, System development and vendor package evaluation |