management environment in which complex solutions can be constructed without artificial barriers to their managementa2 and which ... is such that the periodic manual audit may prove ineffectual in providing adequate assurance of the ongoing control effectiveness. ... One constraint is the impact such monitoring has on the 282 INFORMATION TECHNOLOGY SERVICE DELIVERY AND SUPPORT CCXV.
|Title||:||Auditor's Guide to Information Systems Auditing|
|Author||:||Richard E. Cascarino|
|Publisher||:||John Wiley & Sons - 2007-06-15|