000 02658nam-a2200685-a-4500
005 20241013195602.0
008 970904s1991 xxua rb 000 0 eng d
010 _a920303
020 _a0894132229 (v. 1)
020 _a0894132237 (v. 2)
020 _a0894132245 (v. 3)
020 _a0894132253 (v, 4)
020 _a0894132261 (v. 5)
020 _a089413227X (v. 6)
020 _a0894132288 (v. 7)
020 _a0894132296 (v. 8)
020 _a089413230X (v. 9)
020 _a0894132318 (v, 10)
020 _a0894133179 (v. 11)
020 _a0894133195 (v. 12)
020 _a0894133187 (v. 13)
020 _a0894133160 (supl.)
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035 _aUIA0153254
040 _aDLC
_bspa
_cUIASF
_dUIASF
050 4 _aHF 5548.35
_bI55.1991
082 0 4 _a657/.458/0285
_220
245 1 4 _aThe Institute of Internal Auditors Research Foundation proudly presents the systems auditability and control report /
_cresearched by Price Waterhouse, under a grant from International Business Machines Corporation.
260 _aAltamonte Springs, Fla. :
_bThe Foundation,
_c1991.
300 _a13 v. (módulos) :
_bil. ;
_c30 cm.
_e+ 1 suplemento.
500 _aTítulo de la cubierta: Systems auditability and control.
504 _aIncluye referencias bibliográficas.
505 0 0 _a
_gv. 1.
_tExecutive summary --
_gv. 2.
_tAudit and control environment --
_gv. 3.
_tUsing information technology in auditing --
_gv. 4.
_tManaging computer resources --
_gv. 5.
_tManaging information and developing systems --
_gv. 6.
_tBusiness systems --
_gv. 7.
_tEnd-user and departamental computing --
_gv. 8.
_tTelecommunications --
_gv. 9.
_tSecurity --
_gv. 10.
_tContingency planning --
_gv. 11.
_tEmerging technologies --
_gv. 12.
_tMaster index --
_gv. 13.
_tAdvanced technology supplement --
_gSupplement.
_tClient-server implementation: a management case study.
650 4 _aProcesamiento electrónico de datos
_xDepartamentos -
_xAuditoría.
650 4 _aTecnología de la información
_xAuditoría.
650 4 _aAuditoría
_xProcesamiento de datos.
700 _aInstitute of Internal Auditors
_bResearch Foundation
700 _aPrice Waterhouse
740 0 _aSystems auditability and control.
905 _a01
942 _cNEWBFXC1
999 _c150537
_d150537
980 _8126340
_g ADMIN1
003 MX-MxUI