Schlüssel | ir447 |
---|---|
Verfasser / Herausgeber | Meadows, Rolling |
Titel | Understanding and Auditing EDI and Open Network Controls |
Untertitel | |
Verlag | The Institute of Internal Auditors |
Erscheinungsort | Altamonte Springs FL |
Erscheinungsjahr | 1991 |
Heft | |
Fundort | |
Katalog | Sonstige |
Schlagwörter | Analyzing General Risk Assessment and Threat Issues, Documenting the EDI Network Environment, EDI from a Managers View, General EDI Audit Approach, Performing the Preliminary Audit Surey Work, The Technical View of EDI, Using this Handbook |