000 01272nam a2200241 i 4500
001 C00087566c
005 20230317144912.0
008 211109s20202020xxua fr 001 0 eng d
020 _a9781260458800
040 _aDO-SdBDB
_bspa
_cDO-SdBDB
050 4 _aQA 76 .3
_b.G74 2020
100 1 _aGregory, Peter H.
245 1 0 _aCISA certified information systems auditor all-in-one exam guide /
_cPeter H. Gregory.
250 _aFourth edition.
260 _aNew York :
_bMcGraw-Hill,
_c2020.
300 _axxvi, 789 páginas :
_bilustraciones,gráficas, fotografías a blanco y negro ;
_c23 cm.
500 _aMaterial de apoyo del Departamento Seguridad Operativa.
505 1 _aChapter 1. Becoming a CISA, 1 --
_tChapter 2. It governance and management, 19 --
_tChapter 3. The audit process, 97 --
_tChapter 4. It life cycle management, 161 --
_tChapter 5. It service management and continuity, 269 --
_tChapter 6. Information asset protection, 449 --
_tAppendix A. Conducting a professional audit, 591 --
_tAppendix B. Popular methodologies, frameworks, and guidance, 665 --
_tAppendix C. About the online content, 705 --
_tGlossary, 709 --
_tIndex, 765.
650 4 _aProcesamiento de datos.
650 4 _aAuditoría.
650 4 _aExamenes.
942 _cCG
999 _c126587
_d126587