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SYSTEMS AUDITABILITY & CONTROL : Executive Report, Control Practices, & Audit Practices (3-Volumes
Eason, Tom S.; See, Malin E.; Russell, Susan Higley; Fitzgerald, J.M; Ruder, Brian
Idioma: Inglés
Editorial: The Institute of Internal Auditors, Altamonte Springs, FL, 1977
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Librería: 100POCKETS, Berkeley, CA, Estados Unidos de America100POCKETS
Contactar con el vendedorVendedor de 4 estrellasCondición: Usado - Bueno
EUR 58,18
Envío por EUR 6,57Se envía dentro de Estados Unidos de AmericaCantidad disponible: 1 disponibles
Soft cover. Condición: Very Good. Estado de la sobrecubierta: None as Issued. 3-Volume Set. Reports prepared for The Institute of Internal Auditors, Altamonte Springs, Florida. Separate volume's ISBNs are:1, Executive Report :0894130501; 2, Data Processing Control Practices Report: 089413051X; and 3, Data Processing Audit Practi…ces Report: 0894130528. For all 3 volumes: Softcovers show light edge & surface wear; Text/Clean and strong, excepting paperclip shadows to pages 9 & 11 of "Audit Practices". The project funded by IBM, and researched by Malin See, Tom Eason, and others of the Stanford Research Institute. It was "founded on the belief that audit and control techiques have been developed by many of the larger organizations . [and] that there would be considerable value in providing a compendium of these proven controls and techniques to the auditing and data processing communities . The Institute believes this is the first definitive step in providing a current comprehensive framework for the auditability of computer system applications." [Foreword].
