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9780324003185

Information Systems Auditing and Assurance

by
  • ISBN13:

    9780324003185

  • ISBN10:

    0324003188

  • Edition: CD
  • Format: Paperback
  • Copyright: 1999-06-18
  • Publisher: South-Western College Pub
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Supplemental Materials

What is included with this book?

Summary

Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING AND ASSURANCE and its accompanying ACL software! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. ACL Fraud and Auditing Cases, ACL Tutorials, Computer Aided Audit Tools and Techniques, and Chapter-Ending Projects are just a few of the tools that will prepare you for success in your future career.

Table of Contents

Auditing, Assurance, and Internal Control
1(31)
Computer Operations
32(44)
Data Management Systems
76(41)
Systems Development and Maintenance Activities
117(49)
Electronic Commerce Systems
166(48)
Computer Assisted Audit Tools and Techniques
214(37)
CAATTs for Data Extraction and Analysis
251(39)
Auditing the Revenue Cycle
290(54)
Auditing the Expenditure Cycle
344(48)
Fraud and Fraud Detection
392
Glossary G-1
Index I-1

Supplemental Materials

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 access cards, study guides, lab manuals, CDs, etc.

The Used, Rental and eBook copies of this book are 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.

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