【预订】IT Auditing and Sarbanes-Oxley Compliance 9780367386504 国外库房发货，通常付款后3-5周到货！
Product Details 基本信息 ISBN-13 书号 9780367386504 Author 作者 Dimitris N. Chorafas Format 版本 平装-胶订 Pages Number 页数 305页 Publisher 出版社 Auerbach Publications Publication Date 出版日期 2019-08-30 Product Dimensions 商品尺寸 6-1/8 x 9-1/4 Language 语种 其它（含多语） Book Contents 内容简介 Written as a contribution to the accounting and auditing professions, this book links two key strategies for business improvement: information technology auditing and Sarbanes-Oxley compliance. Both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board’s audit committee and CEO. All of the concepts are reviewed in detail and reinforced with case studies that demonstrate the proper steps needed for complete analysis. Those companies that make good use of the procedures in this book will avoid the lure of eas
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【预订】IT Auditing Using a System Perspective 9781799855484 国外库房发货，通常付款后3-5周到货！
Product Details 基本信息 ISBN-13 书号 9781799855484 Author 作者 Robert Elliot Davis Format 版本 平装-胶订 Pages Number 页数 300页 Publisher 出版社 Information Science Publishing Publication Date 出版日期 2020-06-26 Language 语种 英语 Book Contents 内容简介 As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued advancements being made in this field. IT Auditing Using a System Perspective is an essent
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【预订】IT Auditing Using a System Perspective 9781799841982 国外库房发货，通常付款后3-5周到货！
Product Details 基本信息 ISBN-13 书号 9781799841982 Author 作者 Robert Elliot Davis Format 版本 精装 Pages Number 页数 260页 Publisher 出版社 Information Science Publishing Publication Date 出版日期 2020-06-26 Product Dimensions 商品尺寸 10 x 7 x 0.6 cm Shipping Weight 商品重量 1580g Language 语种 英语 Book Contents 内容简介 As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations to assure necessary levels of effectiveness and efficiency in business processes. In order to perform a successful assessment of a business’s IT operations, auditors need to keep pace with the continued ad
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【预订】IT Auditing: Using Controls to Protect Information Asset 美国库房发货，通常付款后3-5周到货！
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预订 It Auditing Using Controls to Protect Information Assets, 【全球购】进口原版图书，一般5-8周左右到国内
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3-6周达 It Auditing 2e + Software Demo [ISBN:9781118147610] 【全球购】进口原版图书，预计3-6周左右到国内
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海外直订It Auditing and Sarbanes-Oxley Compliance: Key Strategie
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海外直订It Auditing and Sarbanes-Oxley Compliance: Key Strategie
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预订 IT Auditing Using a System Perspective [ISBN:978179985548 【全球购】进口原版图书，约3-6周到达国内后发出
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预订 It Auditing Using Controls to Protect Information Assets, 国外库房发货，通常付款后3-5周到货
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【预订】Auditor's Guide to IT Auditing 9781118147610 美国库房发货，通常付款后3-5周到货！
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【预售 按需印刷】The Impact of S.O.A. on It Auditing
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【预订】Auditing It Infrastructures For Compliance 9781284236606 国外库房发货，通常付款后3-5周到货！
Product Details 基本信息 ISBN-13 书号 9781284236606 Author 作者 Johnson? Format 版本 平装-胶订 Pages Number 页数 398页 Publisher 出版社 Jones & Bartlett Learning Publication Date 出版日期 2023-01-01 Language 语种 其它（含多语） Book Contents 内容简介 The third edition of Auditing IT Infrastructures for Compliance provides a unique, in-depth look at recent U.S. based Information systems and IT infrastructures compliance laws in both the public and private sector. Written by industry experts, this book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data. Using examples and exercises, this book incorporates hands-on activities to prepare readers to skillfully complete IT compliance auditing. Each new print copy includes Navigate eBook Access enabling you to read your digital textb
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【预售 按需印刷】Studyguide for Auditing It Infrastructure 北京发货，付款后10天内发货
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预订 Lab Manual to Accompany Auditing It Infrastructure for Co 【全球购】进口原版图书，约3-6周到达国内后发出
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【预订】The Operational Auditing Handbook: Auditing Business and 美国库房发货，通常付款后3-5周到货！
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海外直订Auditing SCADA and OT Systems: A Guidance for IT Auditor
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3-6周达 Cloud Auditing Best Practices: Perform Security and IT 【全球购】进口原版图书，预计3-6周到达国内后发出
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海外直订The IT Auditor's Playbook: Expert Guidance for Auditing
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预订 Swanson on Internal Auditing: Raising the Bar [ISBN:97818 【全球购】进口原版图书，一般5-8周左右到国内
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公共部门审计：是否物有所植Public Sector Auditing : Is it Value for Money
作者简介：Sir John Bourn is the Comptroller and Auditor General of the United Kingdom and head of the National Audit Office. He, and the National Audit Office, are totally independent of Government. He certifies the accounts of all UK Government Departments and a wide range of other public sector bodies; and he has statutory authority to report to Parliament on the economy, efficiency and effectiveness with which departments and other bodies use their resources.
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按需印刷Mapping & Auditing Indigenous Knowledge & it's Managemen 预订，预计下单后2-3周左右发货！
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