Miltiadis D. Lytras and Patricia Ordonez de Pablos | Reviewed by Vishnu Kanhere, Ph.D., CISA, CISM, AICWA, CFE, FCA

Michael Harris, David Herron and Stasia Iwanicki | Reviewed by Reynaldo J. de la Fuente, CISA, CISM, CGEIT

Edited by Andrew Hiles | Reviewed by A Rafeq, CISA, CGEIT, CIA, CCSA, FCA

Based on Volume 5, 2009

Hariharan, CISA

Dan Sollis

Anand Singh, CISM, CISSP, and David J. Lilja, Ph.D.

By Bok Hai Suan, CISM, CGEIT, PMP

George Westerman, DBA, and Brian Barnier, CGEIT

A.V. Rameshkumar, CISA, CISM, AICWA, ACS, CPM,OCP (Oracle Financials), OCP (Application Developer)

Ron Schmittling, CISA, CIA, CPA/CITP, and Anthony Munns, CISA, CIRM, CITP, FBCS, NCC-UK

Vasant Raval, CISA, DBA

Mark G. Simkin, Ph.D.

Linda Kostic, CISA, CISSP, CPA

Gan Subramaniam, CISA, CISM, CIA, CISSP, SSCP, CCNA, CCSA, ISO 27001 LA

Steven J. Ross, CISA, MBCP, CISSP

Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA

Norman Marks

Manuel Ballester, Ph.D., CISA, CISM, CGEIT , IEEE

Bryan C. Kissinger, Ph.D., CISA, CISSP

Jan Vromant, CGEIT, ITIL SM

Kazuhiro Uehara, CGEIT, CISA, CIA, PMP, and Sayaka Akino, CISA

Juan Ignacio Rouyet, Willem Joep Spauwen and Luis Joyanes Aguilar

ISACA Member and Certification Holder Compliance

作者: Mark G. Simkin, Ph.D.

作者: Tommie W. Singleton, Ph.D., CISA, CITP, CMA, CPA

作者: George Westerman, DBA and Brian Barnier, CGEIT