Society IT controls linked to business processes and IT audits Field Textbook / Toshikazu Nakao

Name: IT controls linked to business processes and IT audits Field Textbook / Toshikazu Nakao
Brand: Chuo Keizai, Inc.
Price: 3864 JPY
Availability: InStock

※Please note that product information is not in full comprehensive meaning because of the machine translation.

Japanese title: 単行本(実用) 社会業務プロセスとつながるＩＴ統制とＩＴ監査現場の教科書 / 中雄俊和

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Details:

Item number: BO4899227

Released date: 12 Oct 2024

Maker: Chuo Keizai, Inc.

著: 中雄俊和

Product description ※Please note that product information is not in full comprehensive meaning because of the machine translation.

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[Introduction to Content]
Systematically explains standard audit procedures while clarifying the relationship between risks and control activities. This book provides tips for anyone involved in evaluating IT controls to answer questions.