IT Audit, Control, and Security

Discover the essential insights in IT Audit, Control, and Security by Robert R. Moeller, published by John Wiley & Sons Inc in 2010. This comprehensive 2nd Edition spans 696 pages, providing a thorough exploration of internal controls, security measures, and integrity procedures vital for today's automated systems.

As a crucial resource for management and auditors alike, this book delves into the types of controls that should be integrated into systems to safeguard against computer fraud and hacking. It equips readers with the knowledge to assess and enhance computer networks and electronic data processing departments effectively.

Whether you’re involved in information technology, management accounting, or privacy and data protection, Moeller's expertise in IT audit will guide you in implementing robust security measures and ensuring compliance. Elevate your understanding of IT audit and control with this indispensable guide.