Information Systems Auditing and Assurance / Edition 2

Information Systems Auditing and Assurance / Edition 2

by James A. Hall, Tommie Singleton
     
 

IT AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid

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Overview

IT AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid background in traditional auditing as well as in the auditing of accounting information systems. The combination of text and software create a double learning environment in which students will gain a true understanding of how these audits take place in the real world.

Product Details

ISBN-13:
9780324191998
Publisher:
Cengage Learning
Publication date:
07/27/2004
Edition description:
Older Edition
Pages:
592
Product dimensions:
0.31(w) x 0.41(h) x 0.05(d)

Table of Contents

1. Auditing, Assurance, and Internal Control 2. Computer Operations 3. Data Management Systems 4. Systems Development and Maintenance Activities 5. Networks, Internet, and E-Commerce 6. Enterprise Resource Planning Systems 7. Computer-Assisted Audit Tools and Techniques 8. CAATTs for Data Extraction and Analysis 9. Auditing the Revenue Cycle 10. Auditing the Expenditure Cycle 11. Introduction to Business Ethics and Fraud 12. Fraud Schemes and Fraud Detection Glossary. Index.

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