The Institute of Internal Auditors Research, Foundation proudly presents the systems auditability and control report
By: researched by Price Waterhouse, under a grant from Internationl Business Machines Corporation.
Contributors: Institute of Internal Auditors.; Price Waterhouse (Firm)
Publisher: The Foundation
Published: 1991
Place of publication: Altamonte Springs, Fla
Language: eng
Number of pages: 12
Subjects: Electronic data processing departments -- Auditing.; Information technology -- Auditing.; Auditing -- Data processing.
Other titles: Systems auditability and control.
Notes: Includes bibliographical references.
Cover title: Systems auditability and control.
Issued in a case.
Table of contents: title: module 1. Executive summary; title: module 2. Audit and control environment; title: module 3. Using information technology in auditing; title: module 4. Managing computer resources; title: module 5. Managing information and developing systems; title: module 6. Business systems; title: module 7. End-user and departmental computing; title: module 8. Telecommunications; title: module 9. Security; title: module 10. Contingency planning; title: module 11. Emerging technologies; title: module 12. Master index.