TY - BOOK T1 - Auditing the IT environment : assessing and measuring risk and control T2 - The Financial Times / Pitman Publishing Series A1 - Chambers, Andrew A2 - Rand, Graham LA - English PP - London PB - Pitman YR - 1994 UL - https://colectivo.uloyola.es/Record/L40890 OP - 324 SN - 0273037692 KW - Tecnología de la información KW - Auditoría ER -