Hall, James A., <br/><br/>
Information Technology Auditing / 
by James A. Hall 
 - Fourth Edition 
 - xv, 635 pages :  Illustrations ;  26 cm 
<br/><br/>Includes bibliographical references and indexes 
<br/><br/>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. 
<br/><br/><label>ISBN: </label>9781133949886 (Hardback) 1133949886 (Hardback) 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Electronic data processing--Auditing
<br/><br/><label>LC Class. No.: </label>QA76.9.A93  / H35