Robert E. Davis, MBA, CISA, CICA edited the table of contents of IT Auditing: Irregular and Illegal Acts Saturday, January 15, 2011.
Introduction
Overview of IT Irregular and Illegal Acts
Governance
Control Environment
IT Management
IT Employees
IT Audits and Reviews
IT Audit Agreed-Upon Procedures
Robert E. Davis, MBA, CISA, CICA edited the table of contents of IT Auditing: Irregular and Illegal Acts Saturday, January 15, 2011.
Introduction
OverviewOverview of IT Irregular and Illegal Acts
Governance
Control Environment
Management
Employees
IT Audits and Reviews
IT Audit Agreed-Upon Procedures
Robert E. Davis, MBA, CISA, CICA edited the table of contents of IT Auditing: Irregular and Illegal Acts Saturday, January 15, 2011.
Introduction
Overview
Governance
Control Environment
Management
Employees
IT Audits and Reviews
IT Audit Agreed-Upon Procedures