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: 391,015
  • 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, PA. After his discharge from the US Army, he entered the University of Tulsa in 1970 and received a BSBA in 1974 and an MBA in 1976. He earned his Ph.D. from Oklahoma State University in 1979. Hall has worked in the field of systems analysis and computer auditing, and has served as consultant in these areas to numerous organizations. Professor Hall has published articles in the Journal of Accounting, Auditing & Finance, Management Accounting, Journal of Computer Information Systems, The Journal of Accounting Education, The Review of Accounting Information Systems, and other professional journals. He is the author of Accounting Information Systems, 8e, published by South-Western.

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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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