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Information Technology Auditing (with ACL CD-ROM)
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Table of Contents
|Auditing, Assurance, and Internal Control|
|System Security I|
|Networks and Operating Systems|
|System Security II|
|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|
|Table of Contents provided by Publisher. All Rights Reserved.|