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|a 9701704053
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| 040 |
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|a Sistema Bibliotecario Universidad de El Salvador
|b spa
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| 082 |
0 |
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|a 657.6
|b M941
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| 100 |
1 |
|
|a Muñoz Razo, Carlos
|
| 245 |
1 |
0 |
|a Auditoría en sistemas computacionales /
|c Carlos Muñoz Razo ; revisor técnico Jorge Rivera Albarrán
|
| 260 |
|
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|a México D.F. :
|b Pearson Educación
|c 2002
|
| 300 |
|
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|a 796 p. ;
|c 23 cm.
|
| 592 |
|
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|a Elementos fundamentales en el estudio de la auditoría -- Normas ético - morales que regulan la actuación del auditor -- Control interno -- Control interno informático -- Metodología para realizar auditorías de sistemas computacionales -- Papeles de trabajo para la auditoría de sistemas computacionales -- Informes de auditoria de sistemas computacionales -- Instrumentos de recopilación de información aplicables en una auditoria de sistemas computacionales -- Técnicas de evaluación aplicables en una auditoría de sistemas computacionales -- Técnicas especiales de auditoría de sistemas computacionales -- Propuesta de puntos que se deben evaluar en una auditoría de sistemas computacionales.
|
| 650 |
|
7 |
|a Auditoría de sistemas
|2 LEMB
|
| 700 |
1 |
|
|a Rivera Albarrán, Jorge
|e rev.
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| 991 |
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|a eco_sandra
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| 992 |
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|a 17/09/2007
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