Computer Audit, Control, and Security

Computer Audit, Control, and Security

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Offers comprehensive, up-to-date guidance on new and evolving computer audit, control, and security issues. Each chapter contains both background discussions and sets of control objectives and audit procedures useful for the auditor in performing actual reviews. Since every organization is unique, these objectives and procedures are also included in diskette format so that auditors can tailor them to specific and individual audit projects.Some larger computer systems require water chiller systems to cool the equipment. ... Figure 8.1 provides a checklist to help the auditor survey such power and environmental requirements. ... network generally is supplied by an outside telecommunications organization that provides common carrier lines, leased lines, anbsp;...

Title:Computer Audit, Control, and Security
Author: Robert R. Moeller
Publisher:Wiley - 1989-09-06

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