Information Technology Auditing /
Hall, James A.,
Information Technology Auditing / by James A. Hall - Fourth Edition - xv, 635 pages : Illustrations ; 26 cm
Includes bibliographical references and indexes
Auditing and internal control -- Auditing IT governance controls -- Security part I: Auditing operating systems and networks -- Security part II: auditing database systems -- Systems development and program change activities -- Transaction processing and financial reporting systems overview -- Computer-assisted audit tools and techniques -- Data structures and CAATTs for data extraction -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Enterprise resource planning systems -- Business ethics, fraud, and fraud detection.
9781133949886 (Hardback) 1133949886 (Hardback)
Electronic data processing--Auditing
QA76.9.A93 / H35
Information Technology Auditing / by James A. Hall - Fourth Edition - xv, 635 pages : Illustrations ; 26 cm
Includes bibliographical references and indexes
Auditing and internal control -- Auditing IT governance controls -- Security part I: Auditing operating systems and networks -- Security part II: auditing database systems -- Systems development and program change activities -- Transaction processing and financial reporting systems overview -- Computer-assisted audit tools and techniques -- Data structures and CAATTs for data extraction -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Enterprise resource planning systems -- Business ethics, fraud, and fraud detection.
9781133949886 (Hardback) 1133949886 (Hardback)
Electronic data processing--Auditing
QA76.9.A93 / H35