Detalles MARC
| 000 -LEADER |
|---|
| fixed length control field |
01495nam a22002897a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20240722114344.0 |
| 007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION |
|---|
| fixed length control field |
ta |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
240722t2019 xxuapaagr|||| 000 0 spa d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9781604207767 |
| 043 ## - GEOGRAPHIC AREA CODE |
|---|
| Geographic area code |
n-us |
| 050 #3 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
QA 76 .3 |
| Item number |
.M35 2019 |
| 245 00 - TITLE STATEMENT |
|---|
| Title |
Manual de preparación para el examen CISA |
| 250 ## - EDITION STATEMENT |
|---|
| Edition statement |
vigesimoséptima edición |
| 264 #1 - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
|---|
| Place of publication, distribution, etc |
Schaumburg : |
| Name of publisher, distributor, etc |
Isaca, |
| Date of publication, distribution, etc |
2019 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
vi, 376 páginas : |
| Other physical details |
ilustraciones, figuras a blanco y negro ; |
| Dimensions |
28 cm. |
| 336 ## - CONTENT TYPE |
|---|
| Source |
rdacontent |
| Content type term |
texto |
| Content type code |
txt |
| 337 ## - MEDIA TYPE |
|---|
| Source |
rdamedia |
| Media type term |
sin mediación |
| Media type code |
n |
| 338 ## - CARRIER TYPE |
|---|
| Source |
rdacarrier |
| Carrier type term |
volumen |
| Carrier type code |
nc |
| 500 ## - Nota General |
|---|
| Nota General |
Material de apoyo del Depatamento Contraloría |
| 505 1# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
Acerca de este manual, 15 --<br/> |
| Title |
Capítulo 1. Proceso de auditoría de los sistemas de información, 19 --<br/> |
| -- |
Capítulo 2. Gobierno y gestión de TI, 67 -- <br/> |
| -- |
Capítulo 3. Adquisición, desarrollo e implementación de sistemas de información, 113 -- <br/> |
| -- |
Capítulo 4. Operaciones de los sistemas de información y resiliencia del negocio, 177 -- <br/> |
| -- |
Capítulo 5. Protección de los activos de información, 241 -- <br/> |
| -- |
Apéndice A. Información general del examen CISA, 347 -- <br/> |
| -- |
Apéndice B. Práctica laboral de CISA 2019, 347 -- <br/> |
| -- |
Glosario, 349 -- <br/> |
| -- |
Acrónimos, 373.<br/> |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Sistemas de información administrativa |
| 9 (RLIN) |
201260 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Auditoría |
| 9 (RLIN) |
198656 |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Seguridad en computadores |
| 9 (RLIN) |
201197 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Library of Congress Classification |
| Koha item type |
1 |
