| 000 | 01158nam a22003017a 4500 | ||
|---|---|---|---|
| 003 | SPU | ||
| 005 | 20230629102319.0 | ||
| 008 | 230629s2010 njua|||| |||| 00| 0 eng d | ||
| 020 | _a9780471406761 | ||
| 040 | _aSPU | ||
| 049 | _amain | ||
| 050 | 0 | 0 |
_aT 58.5 _bM63I 2010 |
| 100 | 0 |
_aMoeller, Robert R. _9216397 |
|
| 245 | 1 | 0 |
_aIT audit, control, and security / _cRobert Moeller |
| 260 |
_aHoboken, N.J. : _bWiley, _c2010 |
||
| 300 |
_axxiv, 667 pages : _billustrations ; _c26 cm |
||
| 449 | _a110125 | ||
| 504 | _aIncludes index | ||
| 505 | _aAuditing internal controls -- Auditing it general controls -- Auditing and testing it application controls -- Importance of it governance | ||
| 650 | 0 |
_aINFORMATION TECHNOLOG _xAUDITING _9252650 |
|
| 650 | 0 |
_aELECTRONIC DATA PROCESSING DEPARTMENTS _xAUDITING _9252651 |
|
| 650 | 0 |
_aCOMPUTER SECURITY _940828 |
|
| 650 | 0 |
_aCOMPUTER NETWORKS _xSECURITY MEASURES _946680 |
|
| 850 | _aSPU | ||
| 910 |
_aบริจาคโดย รองศาสตราจารย์ ดร.ครรชิต มาลัยวงศ์ _c160623 _pF068956 |
||
| 942 |
_2lcc _cGEN |
||
| 998 |
_aniparat 0623 _bniparat 0623 |
||
| 999 | _c210326 | ||