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SYSTEMS AUDITABILITY & CONTROL : Executive Report, Control Practices, & Audit Practices (3-Volumes
Eason, Tom S.; See, Malin E.; Russell, Susan Higley; Fitzgerald, J.M; Ruder, Brian
Language: English
Published by The Institute of Internal Auditors, Altamonte Springs, FL 1977
- Softcover
Seller: 100POCKETS, Berkeley, CA, U.S.A.100POCKETS
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Soft cover. Condition: Very Good. Dust Jacket Condition: None as Issued. 3-Volume Set. Reports prepared for The Institute of Internal Auditors, Altamonte Springs, Florida. Separate volume's ISBNs are:1, Executive Report :0894130501; 2, Data Processing Control Practices Report: 089413051X; and 3, Data Processing Audit Practices R…eport: 0894130528. For all 3 volumes: Softcovers show light edge & surface wear; Text/Clean and strong, excepting paperclip shadows to pages 9 & 11 of "Audit Practices". The project funded by IBM, and researched by Malin See, Tom Eason, and others of the Stanford Research Institute. It was "founded on the belief that audit and control techiques have been developed by many of the larger organizations . [and] that there would be considerable value in providing a compendium of these proven controls and techniques to the auditing and data processing communities . The Institute believes this is the first definitive step in providing a current comprehensive framework for the auditability of computer system applications." [Foreword].
