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Structured Approach To IT Auditing

The basic instrument used in the audit process is an Audit Terms of Reference (AToR). In practice, we face problems in developing AToRs, namely that each IT auditor has his or her own way of developing them. The AToR so developed consists of a mix of detailed and general rules concerning the control measures to be assessed.
RIP - This product is no longer available on our network. It was last seen on 01.01.2015

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  • Availability: Out Of Stock
  • Supplier: Pickabook
  • SKU: 9789086595358
Availability: In Stock
£51.96
computer science / edp Mathematics, Science, Technology & Medicine > Computer Science / EDP
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Product Description

The basic instrument used in the audit process is an Audit Terms of Reference (ATo R). In practice, we face problems in developing ATo Rs, namely that each IT auditor has his or her own way of developing them. The ATo R so developed consists of a mix of detailed & general rules concerning the control measures to be assessed.

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Jargon Buster

Instrument - A wide range of meanings from musical instrument to a measuring instrument
Reference - To prove evidence with a back up source.

Supplier Information

Pickabook
A UK based company founded in 1998. Offering exceptional value for money on a wide range of books including leather bound books and sticker books.

Over 5 million books in stock - all new
Discounts of upto 80 percent
Excellent customer service
Fast delivery
Page Updated: 2015-03-31 20:45:45

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