| 000 | 01021nam a2200265 a 4500 | ||
|---|---|---|---|
| 001 | vtls000097968 | ||
| 003 | KUKTEM | ||
| 005 | 20251125103513.0 | ||
| 008 | 160923t2016 flua f 001 0 eng d | ||
| 020 | _a9781498737319 (hbk.) | ||
| 020 | _a1498737315 | ||
| 039 | 9 |
_a201904301221 _bAUTHORITY _c201904300954 _dAUTHORITY _c201701111126 _dsafura _c201701111125 _dsafura _y201609230958 _zazli |
|
| 040 | _aUMP | ||
| 090 | _aT58.64 .S54 2016 | ||
| 100 | 1 | _aSigler, Kenneth E. | |
| 245 | 1 | 0 |
_aSecuring an IT organization through governance, risk management, and audit / _cKenneth E. Sigler and James L. Rainey |
| 260 |
_aBoca Raton, FL : _bTaylor & Francis, _c2016 |
||
| 300 |
_axxviii, 367 p. : _bill. ; _c24 cm. |
||
| 490 | 0 | _aInternal audit and IT audit series | |
| 504 | _aIncludes bibliographical references and index | ||
| 650 | 0 |
_aInformation technology _xManagement |
|
| 700 | 1 | _aRainey, James L. | |
| 999 |
_aVIRTUA40 _c85952 _d85958 |
||
| 999 | _aVTLSSORT0080*0200*0201*0400*0900*1000*2450*2600*3000*4900*5040*6500*7000*9992 | ||
| 942 | 0 | 0 | _01 |