Edp Systems Auditability - Approaches & Techniques (Enterprise Protection, Control, Audit, Security, Risk Management And Business Continuity) - Softcover
Review:
Modern systems and implementing business process reengineering need auditability building in addition to controls building into systems to compensate for the loss of control and auditability provisions in systems and reengineered business processes. This unique book provides the principles and approaches to building auditability into systems. Ideal for auditors, designers, and anyone with internal control responsibilities. Price: $65 North America; $75 Overseas -- Book Description
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- PublisherManagement Advisory Pubns
- ISBN 10 0940706113
- ISBN 13 9780940706118
- BindingPaperback
- Number of pages170
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