Information technology auditing and assurance /
Hall, James A., 1944-,
Information technology auditing and assurance / Cover title : Information technology auditing. James A. Hall - 3rd ed. - Mason, Ohio : Thomson/South-Western, c2011. - xvii, 647 p. : ill. ; 26 cm. + 1 CD-ROM (4 3/4 in.)
Includes index. ACL software included. Book is a accompanied by 1CD entitiled'Information Technology Auditing'bearing the same call number and available at Koleksi Media.
Auditing and internal control -- Auditing IT governance controls -- Security part I: auditing operating systems and networks. -- Security part II: auditing database systems -- Systems development and program change activities -- Transaction processing and financial reporting systems overview -- Computer-assisted audit tools and techniques -- Data structures and CAATTs for data extractsion -- Auditing the revenue cycle -- Enterprise, resource planning systems -- Business ethics, fraud, and fraud detection -- Glossary -- Index. chapter 1. chapter 2. chapter 3. chapter 4. chapter 5. chapter 6. chapter 7. chapter 8. chapter 9. chapter 10. dt Auditing the expenditure cycle -- chapter 11. chapter 12.
9781439079119 (pbk.) RM541.04 1439079110 (pbk.) 9781111531447 (CD-ROM) 1111531447 (CD-ROM)
Electronic data processing--Auditing.
Information technology auditing and assurance / Cover title : Information technology auditing. James A. Hall - 3rd ed. - Mason, Ohio : Thomson/South-Western, c2011. - xvii, 647 p. : ill. ; 26 cm. + 1 CD-ROM (4 3/4 in.)
Includes index. ACL software included. Book is a accompanied by 1CD entitiled'Information Technology Auditing'bearing the same call number and available at Koleksi Media.
Auditing and internal control -- Auditing IT governance controls -- Security part I: auditing operating systems and networks. -- Security part II: auditing database systems -- Systems development and program change activities -- Transaction processing and financial reporting systems overview -- Computer-assisted audit tools and techniques -- Data structures and CAATTs for data extractsion -- Auditing the revenue cycle -- Enterprise, resource planning systems -- Business ethics, fraud, and fraud detection -- Glossary -- Index. chapter 1. chapter 2. chapter 3. chapter 4. chapter 5. chapter 6. chapter 7. chapter 8. chapter 9. chapter 10. dt Auditing the expenditure cycle -- chapter 11. chapter 12.
9781439079119 (pbk.) RM541.04 1439079110 (pbk.) 9781111531447 (CD-ROM) 1111531447 (CD-ROM)
Electronic data processing--Auditing.