Suchergebnisse für Executive Report (Systems Auditability and Control...
Beispielbild für diese ISBN
SYSTEMS AUDITABILITY & CONTROL : Executive Report, Control Practices, & Audit Practices (3-Volumes
ISBN 10: 0894130501
ISBN 13: 9780894130502
Gebraucht
Soft cover
Anbieter: 100POCKETS, Berkeley, CA, USA
Verkäuferbewertung 4 von 5 Sternen
Soft cover. Zustand: Very Good. 3-Volume Set. Reports prepared for The Institute of Internal Auditors, Altamonte Springs, Florida. Separate volume's ISBNs are:1, Executive Report :0894130501; 2, Data Processing Control Practices Report: 089413051X; and 3, Data Processing Audit Practices Report: 0894130528. For all 3 volumes: Softcovers show light edge & surface wear; Text/Clean and strong, excepting paperclip shadows to pages 9 & 11 of "Audit Practices". The project funded by IBM, and researched by Malin See, Tom Eason, and others of the Stanford Research Institute. It was "founded on the belief that audit and control techiques have been developed by many of the larger organizations . [and] that there would be considerable value in providing a compendium of these proven controls and techniques to the auditing and data processing communities . The Institute believes this is the first definitive step in providing a current comprehensive framework for the auditability of computer system applications." [Foreword]. Bestandsnummer des Verkäufers 04n0405
Gebraucht kaufen
EUR 57,74
EUR 6,52 Versand
Versand innerhalb von USA
Versand innerhalb von USA
Anzahl: 1 verfügbar