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Information Technology Auditing (with ACL CD-ROM) / Edition 3

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Overview


Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. Up-to-date coverage of auditor responsibilities and legislation, fraud techniques and detection, and expanded end-of-chapter questions, problems and cases are just a few of the tools that will prepare you for success in your future career.
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Product Details

  • ISBN-13: 9781439079119
  • Publisher: Cengage Learning
  • Publication date: 8/23/2010
  • Edition number: 3
  • Pages: 672
  • Sales rank: 603,699
  • Product dimensions: 8.00 (w) x 9.90 (h) x 1.10 (d)

Meet the Author


James A. Hall is Associate Professor of Accounting and Information Systems at Lehigh University in Bethlehem, Pennsylvania. After his discharge from the U.S. Army, he received a BSBA and an MBA from the University of Tulsa. He earned his PhD from Oklahoma State University. Dr. Hall has worked extensively in the field of systems analysis and computer auditing and has served as a professional consultant to numerous organizations. Dr. Hall has published articles in the Journal of Accounting, Auditing and Finance, Management Accounting, the Journal of Computer Information Systems, the Journal of Accounting Education, the Review of Accounting Information Systems, and other professional journals.
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Table of Contents


1. Auditing, Assurance, and Internal Control. 2. IT Governance. 3. System Security I--Networks and Operating Systems. 4. System Security II--Data Management. 5. Systems Development and Program Change Procedures. 6. Overview of Transaction Processing and financial Reporting Systems. 7. Computer-Assisted Audit Tools and Techniques. 8. CAATTs for Data Extraction and Analysis. 9. Application Controls and Substantive Testing I--The Revenue Cycle. 10. Application Controls and Substantive Testing II--The Expenditure Cycle. 11. Enterprise Resource Planning Systems. 12. Ethics, Fraud Schemes and Fraud Detection. Glossary. Index.
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