Information technology control and audit /
Gallegos, Frederick.
Boca Raton, Fla. ; London  : Auerbach Publications,
c2004.
Includes bibliographical references (p. 639-666) and index.
Information technology environment : why are controls and audit important? -- Audit and review : its role in information technology -- The audit process in an information technology environment -- Auditing information technology using computer-assisted audit tools and techniques -- IT strategy and standards -- Planning and controlling -- Project management -- Quality management -- Software acquisition -- System implementation -- Application risks and controls -- Change management -- IT operations environments : complexities and control issues -- Operational control issues -- Assessing risk in IT operations -- Audit methods and techniques for operations -- Using tools and techniques in IT operation reviews -- The legal environment and its impact on information technology : from IT crime law to IT contract law to netlaw -- Security and privacy of information technology : from the individual to the Extranet/Intranet/Internet -- IT auditing : career planning and development, evaluating audit quality, and best practices -- IT auditing in the new millennium.
Information technology