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IT Audit, Control, and Security on Hardback by Robert R. Moeller
IT Audit, Control, and Security on Hardback by Robert R. Moeller
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Description

Combines the areas of computer audit, computer control, and computer security in one book. Offers step-by-step guidance on auditing, control, and security. Provides numberous control objectives.

Author Biography:

Robert R. Moeller (Evanston, IL), CPA, CISA, PMP, CISSP, is the founder of Compliance and control Systems Associates, a consulting firm that specialized in internal audit and project management with a strong understanding of information systems, corporate governance and security. He has over 30 years of experience in internal auditing, ranging from launching new internal audit functions in several companies to serving as audit director for a Fortune 50 corporation. He held positions with Grant Thornton (National Director of Computer Auditing) and Sears Roebuck (Audit Director). A frequently published author and professional speaker, Moeller provides insights into many of the new rules impacting internal auditors today as well as the challenges audit committees face when dealing with Sarbanes-Oxley, internal controls, and their internal auditors. Moeller is the former president of the Institute of Internal Auditor's Chicago chapter and has served on the IIA's International Advanced Technology Committee. He is also the former chair of the AICPA's Computer Audit Subcommittee.
Release date NZ
November 19th, 2010
Audiences
  • Professional & Vocational
  • Tertiary Education (US: College)
Illustrations
Exhibits: 197 B&W, 0 Color
Pages
696
Dimensions
183x257x41
ISBN-13
9780471406761
Product ID
8993235

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