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

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

by James A. Hall
     
 

View All Available Formats & Editions

ISBN-10: 1439079110

ISBN-13: 9781439079119

Pub. Date: 08/23/2010

Publisher: Cengage Learning

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

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.

Product Details

ISBN-13:
9781439079119
Publisher:
Cengage Learning
Publication date:
08/23/2010
Pages:
672
Product dimensions:
8.00(w) x 9.90(h) x 1.10(d)

Related Subjects

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.

Customer Reviews

Average Review:

Write a Review

and post it to your social network

     

Most Helpful Customer Reviews

See all customer reviews >