9781439079119

Information Technology Auditing (with ACL CD-ROM)

by
  • ISBN13:

    9781439079119

  • ISBN10:

    1439079110

  • Edition: 3rd
  • Format: Paperback
  • Copyright: 2010-08-23
  • Publisher: South-Western College Pub
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Supplemental Materials

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  • The eBook copy of this book is not guaranteed to include any supplemental materials. Typically, only the book itself is included. This is true even if the title states it includes any access cards, study guides, lab manuals, CDs, etc.

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.

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