| 000 | 02442nam a2200421Ii 4500 | ||
|---|---|---|---|
| 005 | 20250919000613.0 | ||
| 008 | 140912s20112011ohua 001 0 eng d | ||
| 020 |
_a9781439079119 (pbk.) _cRM541.04 |
||
| 020 | _a1439079110 (pbk.) | ||
| 020 | _a9781111531447 (CD-ROM) | ||
| 020 | _a1111531447 (CD-ROM) | ||
| 039 | 9 |
_a201412081002 _blatihan _c201409251523 _djamil _c201409171112 _datika _y09-12-2014 _zbinar |
|
| 040 |
_aBTCTA _beng _cBTCTA _dYDXCP _dMIA _dMUU _dOCLCF _dPHUSC _dUKM |
||
| 090 | _aQA76.9.A93H357 2011 | ||
| 090 |
_aQA76.9.A93 _bH357 2011 |
||
| 100 | 1 |
_aHall, James A., _d1944-, _eauthor. |
|
| 245 | 1 | 0 |
_aInformation technology auditing and assurance / _cJames A. Hall |
| 246 | 1 | 4 |
_iCover title : _aInformation technology auditing. |
| 250 | _a3rd ed. | ||
| 260 |
_aMason, Ohio : _bThomson/South-Western, _cc2011. |
||
| 300 |
_axvii, 647 p. : _bill. ; _c26 cm. + _e1 CD-ROM (4 3/4 in.) |
||
| 500 | _aIncludes index. | ||
| 500 | _aACL software included. | ||
| 500 | _aBook is a accompanied by 1CD entitiled'Information Technology Auditing'bearing the same call number and available at Koleksi Media. | ||
| 505 | 0 | 0 |
_gchapter 1. _tAuditing and internal control -- _gchapter 2. _tAuditing IT governance controls -- _gchapter 3. _tSecurity part I: auditing operating systems and networks. -- _gchapter 4. _tSecurity part II: auditing database systems -- _gchapter 5. _tSystems development and program change activities -- _gchapter 6. _tTransaction processing and financial reporting systems overview -- _gchapter 7. _tComputer-assisted audit tools and techniques -- _gchapter 8. _tData structures and CAATTs for data extractsion -- _gchapter 9. _tAuditing the revenue cycle -- _gchapter 10. dt Auditing the expenditure cycle -- _gchapter 11. _tEnterprise, resource planning systems -- _gchapter 12. _tBusiness ethics, fraud, and fraud detection -- _tGlossary -- _tIndex. |
| 526 | _cBuku bacaan asas fakulti | ||
| 650 | 0 |
_aElectronic data processing _xAuditing. |
|
| 700 | 1 |
_aHall, James A., _d1944- _tInformation systems auditing and assurance. |
|
| 907 |
_a.b15987838 _b2019-11-12 _c2019-11-12 |
||
| 942 |
_c01 _n0 _kQA76.9.A93H357 2011 |
||
| 914 | _avtls003569010 | ||
| 990 | _anab | ||
| 991 | _aFakulti Teknologi dan Sains Maklumat | ||
| 998 |
_at _b2014-12-09 _cm _da _feng _gohu _y0 _z.b15987838 |
||
| 999 |
_c578111 _d578111 |
||