| 000 | 01385cam a22002054a 4500 | ||
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| 005 | 20250605164025.0 | ||
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| 035 | _a16483 | ||
| 020 | _a442209096 | ||
| 040 |
_aGR-AtMCL _bgre _dGR-AtMCL _eAACR2 |
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| 245 | 1 | _aA Practical Guide to EDP Auditing | |
| 260 |
_bAuerbach Publishers Incorporated, _c1982 |
||
| 300 | _a164 | ||
| 505 | 0 | _aPreface, 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. | |
| 520 | _aPreface, 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. | ||
| 700 | 1 |
_aHannan James _92575 |
|
| 942 | _cBK | ||
| 999 |
_c1977 _d1977 |
||