Information technology auditing and assurance - Hall, James A., 1944-; Hall, James A., 1944- (Mason, Ohio : Thomson/South-Western, 2011)
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.
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.
Keywords: Electronic data processing -- Auditing