Information Technology Control and Audit最新文献

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Risk Management 风险管理
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-6
Angel R. Otero
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引用次数: 0
System Development Life Cycle 系统开发生命周期
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-8
Angel R. Otero
{"title":"System Development Life Cycle","authors":"Angel R. Otero","doi":"10.1201/9780429465000-8","DOIUrl":"https://doi.org/10.1201/9780429465000-8","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"26 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"121865581","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Project Management 项目管理
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-7
Angel R. Otero
{"title":"Project Management","authors":"Angel R. Otero","doi":"10.1201/9780429465000-7","DOIUrl":"https://doi.org/10.1201/9780429465000-7","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"27 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"134198990","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Systems Acquisition, Service Management, and Outsourcing 系统采购、服务管理和外包
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-13
A. R. Otero
{"title":"Systems Acquisition, Service Management, and Outsourcing","authors":"A. R. Otero","doi":"10.1201/9780429465000-13","DOIUrl":"https://doi.org/10.1201/9780429465000-13","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"266 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"122910068","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Information Systems Operations 资讯系统运作
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-11
A. R. Otero
{"title":"Information Systems Operations","authors":"A. R. Otero","doi":"10.1201/9780429465000-11","DOIUrl":"https://doi.org/10.1201/9780429465000-11","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"110 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"132149001","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
IT Governance and Strategy 资讯科技管治及策略
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-5
A. R. Otero
{"title":"IT Governance and Strategy","authors":"A. R. Otero","doi":"10.1201/9780429465000-5","DOIUrl":"https://doi.org/10.1201/9780429465000-5","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"41 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"123557036","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
The IT Audit Process 资讯科技审核流程
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-3
A. R. Otero
{"title":"The IT Audit Process","authors":"A. R. Otero","doi":"10.1201/9780429465000-3","DOIUrl":"https://doi.org/10.1201/9780429465000-3","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"308 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"116535907","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Application Systems: Risks and Controls 应用系统:风险和控制
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-9
A. R. Otero
{"title":"Application Systems: Risks and Controls","authors":"A. R. Otero","doi":"10.1201/9780429465000-9","DOIUrl":"https://doi.org/10.1201/9780429465000-9","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"87 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"133062334","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Tools and Techniques Used in Auditing IT 审计IT使用的工具和技术
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-4
A. R. Otero
{"title":"Tools and Techniques Used in Auditing IT","authors":"A. R. Otero","doi":"10.1201/9780429465000-4","DOIUrl":"https://doi.org/10.1201/9780429465000-4","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"90 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"124052499","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Information Technology Environment and IT Audit 信息技术环境与信息技术审计
Information Technology Control and Audit Pub Date : 2018-07-27 DOI: 10.1201/9780429465000-1
A. R. Otero
{"title":"Information Technology Environment and IT Audit","authors":"A. R. Otero","doi":"10.1201/9780429465000-1","DOIUrl":"https://doi.org/10.1201/9780429465000-1","url":null,"abstract":"","PeriodicalId":104334,"journal":{"name":"Information Technology Control and Audit","volume":"32 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-07-27","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"130708914","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
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