Information Technology Auditing (with ACL CD-ROM)

by Hall, James A.

• ISBN13: 9781439079119
• ISBN10: 1439079110
• Edition: 3rd
• Format: Paperback
• Copyright: 2010-08-23
• Publisher: South-Western College Pub

Summary

IT AUDITING is an innovative and cutting edge text, which provides students with a solid background in traditional auditing as well as in the auditing of accounting information systems. This new edition includes updated and expanded coverage of enterprise systems and fraud and fraud detection topics such as continuous online auditing. After reading Hall's IT Auditing, students will gain a true understanding of how these audits take place in the real world.

Table of Contents

Auditing, Assurance, and Internal Control

it Governance

System Security I

Networks and Operating Systems

System Security II

Data Management

Systems Development and Program Change Procedures

Overview of Transaction Processing and financial Reporting Systems

Computer-Assisted Audit Tools and Techniques

CAATTs for Data Extraction and Analysis

Application Controls and Substantive Testing I

The Revenue Cycle

Application Controls and Substantive Testing II

The Expenditure Cycle

Enterprise Resource Planning Systems

Ethics, Fraud Schemes and Fraud Detection

Glossary

Index

Table of Contents provided by Publisher. All Rights Reserved.