Information technology auditing and assurance / James A. Hall
Publication details: Mason, Ohio : Thomson/South-Western, c2011.Edition: 3rd edDescription: xvii, 647 p. : ill. ; 26 cm. + 1 CD-ROM (4 3/4 in.)ISBN:- 9781439079119 (pbk.)
- 1439079110 (pbk.)
- 9781111531447 (CD-ROM)
- 1111531447 (CD-ROM)
- Cover title : Information technology auditing
| Item type | Current library | Home library | Call number | Materials specified | Copy number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|---|---|
| AM | PERPUSTAKAAN TUN SERI LANANG | PERPUSTAKAAN TUN SERI LANANG KOLEKSI AM-P. TUN SERI LANANG (ARAS 5) | QA76.9.A93H357 2011 (Browse shelf(Opens below)) | 1 | Available | 00002121928 |
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.
chapter 1. Auditing and internal control -- chapter 2. Auditing IT governance controls -- chapter 3. Security part I: auditing operating systems and networks. -- chapter 4. Security part II: auditing database systems -- chapter 5. Systems development and program change activities -- chapter 6. Transaction processing and financial reporting systems overview -- chapter 7. Computer-assisted audit tools and techniques -- chapter 8. Data structures and CAATTs for data extractsion -- chapter 9. Auditing the revenue cycle -- chapter 10. dt Auditing the expenditure cycle -- chapter 11. Enterprise, resource planning systems -- chapter 12. Business ethics, fraud, and fraud detection -- Glossary -- Index.
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