6. General Controls in Today's IT Environments

  1. Robert Moeller

Published Online: 5 JAN 2012

DOI: 10.1002/9781118269138.ch6

IT Audit, Control, and Security

IT Audit, Control, and Security

How to Cite

Moeller, R. (2010) General Controls in Today's IT Environments, in IT Audit, Control, and Security, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118269138.ch6

Publication History

  1. Published Online: 5 JAN 2012
  2. Published Print: 18 OCT 2010

ISBN Information

Print ISBN: 9780471406761

Online ISBN: 9781118269138

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Keywords:

  • IT internal control techniques;
  • American Institute of Certified Public Accountants;
  • institute of internal auditors;
  • information systems operations;
  • internal control failures

Summary

This chapter contains sections titled:

  • Importance of IT General Controls

  • IT Governance General Controls

  • IT Management General Controls

  • IT Technical Environment General Controls