Senft, SAndra Information technology control and audit / Sandra Senft, Frederick Gallengos, Aleksandra Davis - 4th ed. - Florida : CRC Press, 2013 - xxxv, 740 p. : ill. ; 26 cm. Includes bibliographical references (p. 627-638) and index ISBN: 9781439893203 (Hardback) Subjects--Topical Terms: Information technology--Auditing