<?xml version="1.0" encoding="UTF-8"?>
<mods xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.loc.gov/mods/v3" version="3.1" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-1.xsd">
  <titleInfo>
    <title>IT Auditing</title>
    <subTitle>Using Controls to Protect Information Assets</subTitle>
  </titleInfo>
  <name type="personal">
    <namePart>Kegerreis, Mike</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
    <role>
      <roleTerm type="text">author.</roleTerm>
    </role>
  </name>
  <name type="personal">
    <namePart>Schiller, Mike</namePart>
    <role>
      <roleTerm type="text">author.</roleTerm>
    </role>
  </name>
  <name type="personal">
    <namePart>Davis, Chris</namePart>
    <role>
      <roleTerm type="text">author.</roleTerm>
    </role>
  </name>
  <name type="personal">
    <namePart>Wrozek, Brian</namePart>
    <role>
      <roleTerm type="text">author.</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="code" authority="marccountry">nyu</placeTerm>
    </place>
    <dateIssued encoding="marc">2020</dateIssued>
    <copyrightDate encoding="marc">2020</copyrightDate>
    <edition>Third Edition</edition>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">eng</languageTerm>
  </language>
  <physicalDescription>
    <extent>xxi, 553 pages : illustrations ; 23 cm</extent>
  </physicalDescription>
  <abstract>"Explains, step by step, how to implement a successful, enterprise-wide IT audit program...This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered."--Publisher's description. </abstract>
  <targetAudience authority="marctarget">adult</targetAudience>
  <note type="statement of responsibility">Mike Kegerreis, Mike Schiller, Chris Davis with Brian Wrozek</note>
  <note>Includes bibliographical references and index.</note>
  <subject authority="lcsh">
    <topic>Electronic data processing</topic>
    <topic>Auditing</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Computer networks</topic>
    <topic>Security measures</topic>
  </subject>
  <subject authority="lcsh">
    <topic>Computer security</topic>
  </subject>
  <classification authority="ddc" edition="23">005.8</classification>
  <identifier type="isbn">9781260453225</identifier>
  <recordInfo>
    <recordContentSource authority="marcorg">PPAK</recordContentSource>
    <recordCreationDate encoding="marc">210117</recordCreationDate>
    <recordChangeDate encoding="iso8601">20210118113124.0</recordChangeDate>
    <languageOfCataloging>
      <languageTerm authority="iso639-2b" type="code">eng</languageTerm>
    </languageOfCataloging>
  </recordInfo>
</mods>
