Information Technology Control and Audit, Fifth Edition - Tapa dura

Otero, Angel R.

 
9781498752282: Information Technology Control and Audit, Fifth Edition
Tapa dura
ISBN 10: 1498752284 ISBN 13: 9781498752282
Editorial: Auerbach, 2018

Sinopsis

The new fifth edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. It is aligned with and suppoing COBIT, filled with exercises, review questions, section summaries, and references for further reading.

"Sinopsis" puede pertenecer a otra edición de este libro.

Acerca del autor

Angel R. Otero, Ph.D., CPA, CISA, CITP, CICA, CRISC is assistant professor of accounting and program chair for accounting and finance online programs at the College of Business, Florida Institute of Technology (Florida Tech or FIT), Melbourne, FL. Dr. Otero has a B.S. in accounting from Pennsylvania State University, a M.S. in software engineering from Florida Tech, and a Ph.D. in information systems from Nova Southeastern University. He also holds active memberships at the American Institute of Certified Public Accountants (AICPA), ISACA (formerly the Information Systems Audit and Control Association), and the Institute for Internal Controls (IIC) professional organizations.

Dr. Otero has over 20 years of industry experience in the areas of public accounting/auditing, information systems auditing, internal control audits, and information technology consulting. Clients served involve the industries of banking/finance, insurance, government, manufacturing, retail, and wholesale, among others. Before joining FIT, Dr. Otero worked at Deloitte & Touche, LLP for 10 plus years and attained the position of senior manager overseeing offices in the state of Florida and Puerto Rico.

Dr. Otero’s research interests involve (1) information systems/technology auditing; (2) accounting information systems; (3) financial audits and internal controls; and (4) information security audits and risk assessments. He has published in multiple peer-reviewed journals and conference proceedings.

"Sobre este título" puede pertenecer a otra edición de este libro.

Editorial
Auerbach
Año de publicación
2018
Idioma
Inglés
ISBN 10 
1498752284
ISBN 13 
9781498752282
Encuadernación
Tapa dura
Número de edición
5
Número de páginas
510
Contacto del fabricante
no disponible
Persona responsable
no disponible

Otras ediciones populares con el mismo título

9780367657154: Information Technology Control and Audit, Fifth Edition

Edición Destacada

ISBN 10:  0367657155 ISBN 13:  9780367657154
Editorial: Auerbach Publications, 2020
Tapa blanda