Detalles del Título
Detalles del Título

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Título Auditing operational application systems on large computers: a step-by-step audit approachLibros / Impreso - Libros
Autor(es) Vallabhaneni, S. Rao (Autor)
Publicación Carol Stream, IL : EDP Auditors Foundations, C1985
Descripción Física ix, 184 p
Idioma Inglés;
Series Prentice Hall International Series in Industrial and Systems Engineering
Audit Guide Series
Clasificación(es) 005.8
SISTEMAS
Materia(s) Auditoría de sistemas; Auditoría administrativa; Auditoría; Cuestionarios;
Resumen Contiene: Overview of application systems. Overview of preaudit planning process. Application systems audit process. Overview of audit tools and techniques. Types of applications systems controls. What can go wrong in transaction processing cycles? Critical control points in application systems. Aplication systems control questionnaires. Control objectives and techniques for applications systems. Potential uses of computer assisted auditing techniques (CAAt) Programs.
Disponibilidad
CodBarras Localización Piso Signatura Estado Categoría
09818Biblioteca Universidad Icesi3005.8/V175aDisponibleCol. General