by Mario G. Piattini Velthuis, Emilio Del Peso Navarro, Mar Del Peso Ruiz · RA-MA S.A. Editorial y Publicaciones · tapa blanda · ISBN 9788478978496
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This book, written by Mario G. Piattini Velthuis, Emilio Del Peso Navarro and Mar Del Peso Ruiz, addresses the fundamental concepts of internal control and IT auditing. It offers a systematic treatment of the techniques and methods of the IT auditor, and exposes in depth the main areas of IT auditing, including organizational, legal and deontological aspects. University professors and renowned professionals in the world of IT auditing collaborate in the book, offering very varied perspectives and experiences on practically all aspects related to this topic.
