Segurança informática em auditoria |
Bibliografia
SOBEL, Paul J.; Auditor's Risk Management Guide: Integrating Auditing & ERM 2005 Edition
HUNTON, James E. & BRYANT, Stephanie M. & BAGRANOFF, Nancy A.; Core Concepts of Information Technology Auditing
HALL, James A. (2000); Information Systems Auditing and Assurance, South-Western
WEBER (1999); Information Systems Control and Audit
KRIST (1999); A Standard for Auditing Computer Applications
IT Governance Institute; Governance of the Extended Enterprise: Bridging Business & IT Strategies
HILES, Andrew; Enterprise Risk Assessment and Business Impact Analysis
HICKMAN; Practical IT Auditin
MONTEIRO, Edmundo & Boavida, Fernando; Engenharia de Redes Informáticas, 3ª edição, FCA, ISBN 972-722-203-X
Handbook of International Auditing, Assurance, and Ethics Pronouncements, 2005 Edition
International Federation of Accountants International Standards on Information Systems