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9780470087398

Core Concepts of Information Technology Auditing, 2nd Edition

by ; ;
  • ISBN13:

    9780470087398

  • ISBN10:

    0470087390

  • Edition: 2nd
  • Format: Paperback
  • Copyright: 2010-10-01
  • Publisher: Wiley
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Summary

The second edition of Core Concepts of IT Auditing presents accountants with the key concepts organized in a way that more closely models the stages of an audit. It offers a concise, non-technical approach to IT auditing. New discussions are presented on how IT auditing works, legal requirements, the COSO Enterprise Risk Framework, and XBRL. All the new rules and regulations are also incorporated, providing insight and guidance as to how auditors are affected by these changes.

Table of Contents

Preface
About The Authors
Acknowledgments
IT Audit Overview
Legal and Ethical Issues for IT Auditors
Information Technology Risks and Controls
IT Deployment Risks
Managing the IT Function
IT Networks and Telecommunications Risks
E-Business Risks
Using Computer Assisted Audit Tools and Techniques (CAATTS)
Conducting the IT Audit
Fraud and Forensic Auditing
Glossary
People State University-Auditing Payroll Using ACL
Index
Table of Contents provided by Publisher. All Rights Reserved.

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