Computer Audit, Control, and Security
Robert R. Moeller · Medical Entomology and Zoology · 1989
Introduction to computer control procedures. Part 1 Controls in the modern data processing center general controls in the larger computer center mini and microcomputer controls controls in a distributed processing network. Part 2 Auditing data processing applications: auditing applications controls evidence gathering and testing applications reviewing new applications under development. Part 3 Security for the modern data processing center: physical security strategies and risk evaluation ensuring information security and integrity effective disaster recovery planning. Part 4 End user computing audit and control: auditing the end user information center the auditor and fourth generation languages. Part 5 Future trends for computer auditors: integrating financial and computer auditing evolving technologies and the auditor.