IT Audit, Control, and Security
Latest Publications

TOTAL DOCUMENTS

33

(FIVE YEARS 0)

H-INDEX

1

(FIVE YEARS 0)

Published By John Wiley & Sons, Inc.

9781118269138, 9780471406761

Latest Documents Most Cited Documents Contributed Authors Related Sources Related Keywords

SOx and the COSO Internal Controls Framework

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch1 ◽

2012 ◽

pp. 1-31

Keyword(s):

Internal Controls

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Using CobiT to Perform IT Audits

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch2 ◽

2012 ◽

pp. 32-56

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Selecting, Testing, and Auditing IT Applications

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch10 ◽

2012 ◽

pp. 227-266

Keyword(s):

It Applications

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General Controls in Today's IT Environments

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch6 ◽

2012 ◽

pp. 151-174

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Business Continuity Management, BS 25999, and ISO 27001

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch25 ◽

2012 ◽

pp. 521-543

Keyword(s):

Business Continuity ◽

Business Continuity Management ◽

Iso 27001

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Continuous Assurance Auditing, OLAP, and XBRL

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch14 ◽

2012 ◽

pp. 329-352 ◽

Cited By ~ 1

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Index

IT Audit, Control, and Security ◽

10.1002/9781118269138.index ◽

2012 ◽

pp. 649-668

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Systems Software and IT Operations General Controls

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch8 ◽

2012 ◽

pp. 201-213

Keyword(s):

Systems Software ◽

It Operations

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Performing Effective IT Audits

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch5 ◽

2012 ◽

pp. 117-149

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Six Sigma and Lean Technologies

IT Audit, Control, and Security ◽

10.1002/9781118269138.ch28 ◽

2012 ◽

pp. 577-590

Keyword(s):

Six Sigma

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