Core Concepts of Information Technology Auditing, 2nd Edition

by James E. Hunton (School of Accountancy, Univ. of South Florida); Stephanie M. Bryant (School of Accountancy, Univ. of South Florida); Nancy A. Bagranoff (The American Univ.)

• ISBN13: 9780470087398
• ISBN10: 0470087390
• Edition: 2nd
• Format: Paperback
• Copyright: 2010-10-01
• Publisher: Wiley
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Summary

The second edition of Core Concepts of IT Auditing presents accountants with the key concepts organized in a way that more closely models the stages of an audit. It offers a concise, non-technical approach to IT auditing. New discussions are presented on how IT auditing works, legal requirements, the COSO Enterprise Risk Framework, and XBRL. All the new rules and regulations are also incorporated, providing insight and guidance as to how auditors are affected by these changes.

Table of Contents

Preface

About The Authors

Acknowledgments

IT Audit Overview

Legal and Ethical Issues for IT Auditors

Information Technology Risks and Controls

IT Deployment Risks

Managing the IT Function

IT Networks and Telecommunications Risks

E-Business Risks

Using Computer Assisted Audit Tools and Techniques (CAATTS)

Conducting the IT Audit

Fraud and Forensic Auditing

Glossary

People State University-Auditing Payroll Using ACL

Index

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