Computer Control and Audit by Muhammad S.Islam
File Type :Online Number of Pages :NA
Description This lecture note covers the
principles and concepts of establishing control and security over the
acquisition, development, and maintenance of computerized systems, software,
databases, facilities, hardware, and applications. It also covers some of the
techniques for assessing the adequacy of such controls. Controls may be at the
organization structure level, policy level, standard operating procedures or
built into the hardware, software and applications.
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