Information Technology Auditing / (Record no. 39045)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01392 a2200277 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | UNISSA |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20240722085653.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 240713b |||||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781133949886 (Hardback) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 1133949886 (Hardback) |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | UNISSA |
| Language of cataloging | eng |
| Transcribing agency | UNISSA |
| Description conventions | rda |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | QA76.9.A93 |
| Item number | H35 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Hall, James A., |
| Relator term | Author |
| 245 ## - TITLE STATEMENT | |
| Title | Information Technology Auditing / |
| Statement of responsibility, etc | by James A. Hall |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Fourth Edition |
| 264 01 - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc | Mason, OH : |
| Name of publisher, distributor, etc | Cengage Learning, |
| Date of publication, distribution, etc | 2016 |
| 264 04 - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Date of publication, distribution, etc | ©2011 |
| -- | ©2016 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xv, 635 pages : |
| Other physical details | Illustrations ; |
| Dimensions | 26 cm |
| 336 ## - CONTENT TYPE | |
| Source | rdacontent |
| Content type term | text |
| 337 ## - MEDIA TYPE | |
| Source | rdamedia |
| Media type term | unmediated |
| 338 ## - CARRIER TYPE | |
| Source | rdacarrier |
| Carrier type term | volume |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc | Includes bibliographical references and indexes |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 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. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Electronic data processing |
| General subdivision | Auditing |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Personal Donated Collection (KWP) - 1st floor |
| Source of classification or shelving scheme | Library of Congress Classification |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Permanent Location | Current Location | Shelving location | Date acquired | Total Checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Universiti Islam Sultan Sharif Ali | Universiti Islam Sultan Sharif Ali | Basement (Gadong Campus) | 13/07/2024 | (KWP23) QA76.9.A93 H35 2016 c.1 | 1010036991 | 13/07/2024 | 1 | 13/07/2024 | Personal Donated Collection (KWP) - 1st floor | Donated by Dr Haji Norarfan bin Haji Zainal |