| Schlüssel | ir505 |
|---|---|
| Verfasser / Herausgeber | The Institute of Internal Auditors |
| Titel | Infromation Technology Controls |
| Untertitel | |
| Verlag | The Institute of Internal Auditors |
| Erscheinungsort | Altamonte Springs FL |
| Erscheinungsjahr | 2005 |
| Heft | |
| Fundort | |
| Katalog | Prüfungsausricht. & -methoden |
| Schlagwörter | Analyzing risk, Assessing IT-Controls, Assessment, Conclusion, Importance of IT Controls, Information security, IT roles in the organization, IT-Controls, Monitoring and techniques, Understanding IT Controls |
