Hall, James A.,  1944-, <br/><br/>
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.) 
<br/><br/> 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. 
<br/><br/> 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. 
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<br/><br/><label>ISBN: </label>9781439079119 (pbk.)  RM541.04 1439079110 (pbk.) 9781111531447 (CD-ROM) 1111531447 (CD-ROM) 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Electronic data processing--Auditing.