Book (Practical) Society IT controls linked to business processes and IT audits Field Textbook / Toshikazu Nakao

※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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Item number: BO4899227
Released date: 12 Oct 2024

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.