Information Systems Auditing and Assurance

by Hall, James A.; Singleton, Tommie

• ISBN13: 9780324191998
• ISBN10: 0324191995
• Edition: 2nd
• Format: Paperback
• Copyright: 2004-07-27
• Publisher: South-Western College Pub

Summary

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.

Table of Contents

Auditing, Assurance, and Internal Control

Computer Operations

Data Management Systems

Systems Development and Maintenance Activities

Networks, Internet, and E-Commerce

Enterprise Resource Planning Systems

Computer-Assisted Audit Tools and Techniques

CAATTs for Data Extraction and Analysis

Auditing the Revenue Cycle

Auditing the Expenditure Cycle

Introduction to Business Ethics and Fraud

Fraud Schemes and Fraud Detection

Glossary

Index

Table of Contents provided by Publisher. All Rights Reserved.