Note: Supplemental materials are not guaranteed with Rental or Used book purchases.
Information Technology Auditing (with ACL CD-ROM)by Hall, James A.
South-Western College Pub
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What version or edition is this?
This is the 3rd edition with a publication date of 8/23/2010.
What is included with this book?
- The Used copy of this book is not guaranteed to include any supplemental materials. Typically, only the book itself is included.
- The Rental copy of this book is not guaranteed to include any supplemental materials. You may receive a brand new copy, but typically, only the book itself.
- The eBook copy of this book is not guaranteed to include any supplemental materials. Typically only the book itself is included.
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|
|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.|