TY  - GEN
AU  - Hall, James A.,
TI  - Information Technology Auditing
SN  - 9781133949886 (Hardback)
AV  - QA76.9.A93 H35
PY  - 2016///
CY  - Mason, OH
PB  - Cengage Learning
KW  - Electronic data processing
KW  - Auditing
N1  - 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
ER  -