TY - BOOK AU - Gallegos,Frederick TI - Information technology control and audit SN - 0849320321 PY - 2004/// CY - Boca Raton, Fla. PB - Auerbach Publications KW - Information technology KW - Auditing KW - Handbooks, manuals, etc N1 - Includes bibliographical references (p. 639-666) and index ER -