Information technology control and audit / (Record no. 2190)

MARC details
000 -LEADER
fixed length control field 03015cam a2200361 a 4500
001 - CONTROL NUMBER
control field 17328385
003 - CONTROL NUMBER IDENTIFIER
control field OSt
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20180108170655.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 120601s2013 flua b 001 0 eng
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
LC control number 2012015695
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781439893203 (hardback)
040 ## - CATALOGING SOURCE
Original cataloging agency DLC
Transcribing agency MUL
Modifying agency DLC
042 ## - AUTHENTICATION CODE
Authentication code pcc
050 00 - LIBRARY OF CONGRESS CALL NUMBER
Classification number T58.5
Item number .I5372 2013
082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 658.4038
Edition number 23
084 ## - OTHER CLASSIFICATION NUMBER
Classification number COM032000
-- COM053000
Number source bisacsh
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Senft, Sandra.
9 (RLIN) 5892
245 10 - TITLE STATEMENT
Title Information technology control and audit /
Statement of responsibility, etc. Sandra Senft.
250 ## - EDITION STATEMENT
Edition statement 4th ed.
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. Boca Raton, FL :
Name of publisher, distributor, etc. CRC Press,
Date of publication, distribution, etc. c2013.
300 ## - PHYSICAL DESCRIPTION
Extent xxxv, 740 p. :
Other physical details ill. ;
Dimensions 27 cm.
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc. note Includes bibliographical references (p. 627-638) and index.
520 ## - SUMMARY, ETC.
Summary, etc. "Updated to address cloud computing, web-based applications, and server virtualization, the fourth edition of this bestselling text provides a comprehensive overview of IT controls and audits. It facilitates a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Supporting and analyzing the COBIT model, the book prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage IT resources"--
Assigning source Provided by publisher.
520 ## - SUMMARY, ETC.
Summary, etc. "Preface This book is designed to meet the increasing need for information technology (IT) and audit professionals to understand IT governance and controls required to manage this key resource. This book can be used by IT and audit professionals to gain an understanding of IT governance, controls and audit practices. This book aligns to and supports the Control Objectives for Information and Related Technology (Cobi T) model and assists in preparation for the Certified Information Systems Auditor (CISA) exam. Exhibit 1 provides a map of this text to the CISA exam. Exam (%) CISA Examination Content Areas to Model Curriculum (Undergraduate) IT Audit and Control IT Planning and Organization IT Acquisition Implementation IT Delivery and Support Advanced Topics Title and Description 14 The IS audit process Provides IS audit services in accordance with IS audit standards, guidelines, and best practices to assist the organization in ensuring that its IT and business systems are protected and controlled"--
Assigning source Provided by publisher.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Information technology
General subdivision Auditing
Form subdivision Handbooks, manuals, etc.
9 (RLIN) 5893
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element COMPUTERS / Information Technology.
Source of heading or term bisacsh
9 (RLIN) 1877
650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element COMPUTERS / Security / General.
Source of heading or term bisacsh
9 (RLIN) 5638
856 42 - ELECTRONIC LOCATION AND ACCESS
Materials specified Cover image
Uniform Resource Identifier <a href="http://jacketsearch.tandf.co.uk/common/jackets/covers/websmall/978143989/9781439893203.jpg">http://jacketsearch.tandf.co.uk/common/jackets/covers/websmall/978143989/9781439893203.jpg</a>
906 ## - LOCAL DATA ELEMENT F, LDF (RLIN)
a 7
b cbc
c orignew
d 1
e ecip
f 20
g y-gencatlg
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Source of classification or shelving scheme Dewey Decimal Classification
Koha item type Books
Holdings
Withdrawn status Lost status Source of classification or shelving scheme Damaged status Not for loan Collection code Home library Current library Shelving location Date acquired Total Checkouts Full call number Barcode Date last seen Price effective from Koha item type Date last checked out
    Dewey Decimal Classification     Non-fiction Main Library Main Library General Stacks 01/08/2018   658.4038 SEN MUL18010170 01/08/2018 01/08/2018 Books  
    Dewey Decimal Classification     Non-fiction Main Library Main Library General Stacks 01/08/2018 1 658.4038 SEN MUL18010171 12/10/2018 01/08/2018 Books 02/05/2018
    Dewey Decimal Classification     Non-fiction Main Library Main Library General Stacks 01/08/2018 3 658.4038 SEN MUL18010172 11/13/2019 01/08/2018 Books 10/14/2019