MARC details
| 000 -LEADER |
|---|
| fixed length control field |
02442nam a2200421Ii 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20250919000613.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
140912s20112011ohua 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9781439079119 (pbk.) |
| Terms of availability |
RM541.04 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
1439079110 (pbk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9781111531447 (CD-ROM) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
1111531447 (CD-ROM) |
| 039 #9 - LEVEL OF BIBLIOGRAPHIC CONTROL AND CODING DETAIL [OBSOLETE] |
|---|
| Level of rules in bibliographic description |
201412081002 |
| Level of effort used to assign nonsubject heading access points |
latihan |
| Level of effort used to assign subject headings |
201409251523 |
| Level of effort used to assign classification |
jamil |
| Level of effort used to assign subject headings |
201409171112 |
| Level of effort used to assign classification |
atika |
| y |
09-12-2014 |
| z |
binar |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
BTCTA |
| Language of cataloging |
eng |
| Transcribing agency |
BTCTA |
| Modifying agency |
YDXCP |
| -- |
MIA |
| -- |
MUU |
| -- |
OCLCF |
| -- |
PHUSC |
| -- |
UKM |
| 090 ## - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) |
|---|
| Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) |
QA76.9.A93H357 2011 |
| 090 ## - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) |
|---|
| Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) |
QA76.9.A93 |
| Local cutter number (OCLC) ; Book number/undivided call number, CALL (RLIN) |
H357 2011 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Hall, James A., |
| Dates associated with a name |
1944-, |
| Relator term |
author. |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Information technology auditing and assurance / |
| Statement of responsibility, etc. |
James A. Hall |
| 246 14 - VARYING FORM OF TITLE |
|---|
| Display text |
Cover title : |
| Title proper/short title |
Information technology auditing. |
| 250 ## - EDITION STATEMENT |
|---|
| Edition statement |
3rd ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. |
|---|
| Place of publication, distribution, etc. |
Mason, Ohio : |
| Name of publisher, distributor, etc. |
Thomson/South-Western, |
| Date of publication, distribution, etc. |
c2011. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xvii, 647 p. : |
| Other physical details |
ill. ; |
| Dimensions |
26 cm. + |
| Accompanying material |
1 CD-ROM (4 3/4 in.) |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Includes index. |
| 500 ## - GENERAL NOTE |
|---|
| General note |
ACL software included. |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Book is a accompanied by 1CD entitiled'Information Technology Auditing'bearing the same call number and available at Koleksi Media. |
| 505 00 - FORMATTED CONTENTS NOTE |
|---|
| Miscellaneous information |
chapter 1. |
| Title |
Auditing and internal control -- |
| Miscellaneous information |
chapter 2. |
| Title |
Auditing IT governance controls -- |
| Miscellaneous information |
chapter 3. |
| Title |
Security part I: auditing operating systems and networks. -- |
| Miscellaneous information |
chapter 4. |
| Title |
Security part II: auditing database systems -- |
| Miscellaneous information |
chapter 5. |
| Title |
Systems development and program change activities -- |
| Miscellaneous information |
chapter 6. |
| Title |
Transaction processing and financial reporting systems overview -- |
| Miscellaneous information |
chapter 7. |
| Title |
Computer-assisted audit tools and techniques -- |
| Miscellaneous information |
chapter 8. |
| Title |
Data structures and CAATTs for data extractsion -- |
| Miscellaneous information |
chapter 9. |
| Title |
Auditing the revenue cycle -- |
| Miscellaneous information |
chapter 10. dt Auditing the expenditure cycle -- |
| -- |
chapter 11. |
| Title |
Enterprise, resource planning systems -- |
| Miscellaneous information |
chapter 12. |
| Title |
Business ethics, fraud, and fraud detection -- |
| -- |
Glossary -- |
| -- |
Index. |
| 526 ## - STUDY PROGRAM INFORMATION NOTE |
|---|
| Reading level |
Buku bacaan asas fakulti |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name entry element |
Electronic data processing |
| General subdivision |
Auditing. |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Hall, James A., |
| Dates associated with a name |
1944- |
| Title of a work |
Information systems auditing and assurance. |
| 907 ## - LOCAL DATA ELEMENT G, LDG (RLIN) |
|---|
| a |
.b15987838 |
| b |
2019-11-12 |
| c |
2019-11-12 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Koha item type |
AM |
| Suppress in OPAC |
No |
| Call number prefix |
QA76.9.A93H357 2011 |
| 914 ## - VTLS Number |
|---|
| VTLS Number |
vtls003569010 |
| 990 ## - EQUIVALENCES OR CROSS-REFERENCES [LOCAL, CANADA] |
|---|
| Link information for 9XX fields |
nab |
| 991 ## - LOCAL NOTE (NAMA FAKULTI/INSTITUT/PUSAT) |
|---|
| a |
Fakulti Teknologi dan Sains Maklumat |
| 998 ## - LOCAL CONTROL INFORMATION (RLIN) |
|---|
| Library |
PERPUSTAKAAN TUN SERI LANANG |
| Operator's initials, OID (RLIN) |
2014-12-09 |
| Cataloger's initials, CIN (RLIN) |
m |
| Material Type (Sierra) |
Printed Books |
| Language |
English |
| Country |
|
| -- |
0 |
| -- |
.b15987838 |
