000			01392 a2200277 4500
003			UNISSA
005			20240722085653.0
008			240713b |||||||| |||| 00| 0 eng d
020			_a9781133949886 (Hardback)
020			_a1133949886 (Hardback)
040			_aUNISSA _beng _cUNISSA _erda
050			_aQA76.9.A93 _bH35
100			_aHall, James A., _eAuthor
245			_aInformation Technology Auditing / _cby James A. Hall
250			_aFourth Edition
264	0	1	_aMason, OH : _bCengage Learning, _c2016
264	0	4	_c©2011 _c©2016
300			_axv, 635 pages : _bIllustrations ; _c26 cm
336			_2rdacontent _atext
337			_2rdamedia _aunmediated
338			_2rdacarrier _avolume
504			_aIncludes bibliographical references and indexes
505			_aAuditing 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			_aElectronic data processing _xAuditing
942			_cKWP _2lcc
999			_c39045 _d39045