(0) items

Information Technology Auditing (with ACL CD-ROM),9781439079119
This item qualifies for


Your order must be $59 or more, you must select US Postal Service Shipping as your shipping preference, and the "Group my items into as few shipments as possible" option when you place your order.

Bulk sales, PO's, Marketplace Items, eBooks, Apparel, and DVDs not included.

Information Technology Auditing (with ACL CD-ROM)



Pub. Date:
Cengage Learning
List Price: $169.33

Rent Textbook



Only one copy
in stock at this price.

Buy Used Textbook

In Stock Usually Ships in 24 Hours.

Buy New Textbook

Currently Available, Usually Ships in 24-48 Hours


Downloadable Offline Access
  • Apple Devices
  • Android Devices
  • Kindle Fire
  • Windows Devices
  • Mac Devices

More New and Used
from Private Sellers
Starting at $91.46
See Prices

Questions About This Book?

Why should I rent this book?
Renting is easy, fast, and cheap! Renting from can save you hundreds of dollars compared to the cost of new or used books each semester. At the end of the semester, simply ship the book back to us with a free UPS shipping label! No need to worry about selling it back.
How do rental returns work?
Returning books is as easy as possible. As your rental due date approaches, we will email you several courtesy reminders. When you are ready to return, you can print a free UPS shipping label from our website at any time. Then, just return the book to your UPS driver or any staffed UPS location. You can even use the same box we shipped it in!
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 New copy of this book will include any supplemental materials advertised. Please check the title of the book to determine if it should include any CDs, lab manuals, study guides, etc.
  • The Used copy of this book is not guaranteed to inclue 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.

Related Products

  • Information Systems Auditing and Assurance
    Information Systems Auditing and Assurance
  • Information Technology Auditing and Assurance
    Information Technology Auditing and Assurance
  • Information Technology Auditing and Assurance
    Information Technology Auditing and Assurance
  • Information Technology Auditing, 3rd Edition
    Information Technology Auditing, 3rd Edition


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
Table of Contents provided by Publisher. All Rights Reserved.

Please wait while the item is added to your cart...