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Название: Information Technology Control and Audit
Авторы: Gallegos F., Senft S.
Ā is book is designed to meet the increasing need of audit and control professionals to understand
information technology (IT) and the controls required to m anage this key resource. Ā i s book
can be used by control and audit professionals and for both introductory and advanced courses
in IT audit. Ā is book supports the Control Objectives for Information and Related Technology
(COBIT) model and assists in preparation for the Certifi ed Information Systems Auditor (CISA)
exam. Exhibit 1 provides a map of this text to the CISA exam.