A Practical Guide to EDP Auditing
Material type:
TextPublication details: Auerbach Publishers Incorporated, 1982Description: 164ISBN: - 442209096
| Item type | Current library | Call number | Copy number | Status | Barcode | |
|---|---|---|---|---|---|---|
Books
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MC Athens Campus Library | 657/.453 HAN (Browse shelf(Opens below)) | 1 | Available | 9780000019769 |
Preface, Introduction, Defining EDP Audit Objectives, Defining the Scope of DP Controls, Writing EDP Audit Reports, Auditing DP Standards, Test Design for Systems Under Development, Applications Projects Cost/ Benefit Review, Auditing Application Programs, Auditing and MVS Operating System, The Auditor's Use and Control of Utility Programs, Auditing JCL Standards, Auditing Minicomputer-Based Systems, Hardware Acquisition Cost/ Benefit Review.
Preface, Introduction, Defining EDP Audit Objectives, Defining the Scope of DP Controls, Writing EDP Audit Reports, Auditing DP Standards, Test Design for Systems Under Development, Applications Projects Cost/ Benefit Review, Auditing Application Programs, Auditing and MVS Operating System, The Auditor's Use and Control of Utility Programs, Auditing JCL Standards, Auditing Minicomputer-Based Systems, Hardware Acquisition Cost/ Benefit Review.
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