Information Technology Auditing / by James A. Hall
Publisher: Mason, OH : Cengage Learning, 2016Copyright date: ©2011 ©2016Edition: Fourth EditionDescription: xv, 635 pages : Illustrations ; 26 cmContent type:- text
- unmediated
- volume
- 9781133949886 (Hardback)
- 1133949886 (Hardback)
- QA76.9.A93 H35
| Item type | Current library | Call number | Copy number | Status | Notes | Date due | Barcode | |
|---|---|---|---|---|---|---|---|---|
| Personal Donated Collection (KWP) - 1st floor | Universiti Islam Sultan Sharif Ali Basement (Gadong Campus) | (KWP23) QA76.9.A93 H35 2016 c.1 (Browse shelf(Opens below)) | 1 | Available | Donated by Dr Haji Norarfan bin Haji Zainal | 1010036991 |
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| (KWP23) BP174 H55 1990 c.1 Ziarah Kubur Cara Nabi S.A.W. dan Bagaimana Melanjutkan Pahala Simati? / | (KWP23) HF5679 R66 2012 c.1 Accounting Information Systems / | (KWP23) HG3368.A6 A238 2010 c.7 Money, Islamic banks and the real economy / | (KWP23) QA76.9.A93 H35 2016 c.1 Information Technology Auditing / | (KWP23) B593 P47 2007 c.1 Peristiwa Gerhana Menurut Perspektif Falak Syar'ie / | (KWP23) HD28 H37 2009 c.1 Kaedah dan Peraturan Pajak Gadai Mengikut Kehendak Islam / | (KWP23) BP184.9 S25 2007 c.1 Khilaf Ulama' dalam Hukum Fiqh: Sebab dan Adab-Adabnya / |
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.
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