TY  - BOOK
AU  - Hall,James A.
AU  - Hall,James A.
TI  - Information technology auditing and assurance
SN  - 9781439079119 (pbk.)
PY  - 2011///
CY  - Mason, Ohio
PB  - Thomson/South-Western
KW  - Electronic data processing
KW  - Auditing
N1  - 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; Buku bacaan asas fakulti
ER  -