Information technology auditing /
Hall, James A.
Information technology auditing / James A. Hall - Third Edition - [Place of publication not identifed] : South-Western Cengage Learning c2011 - xvii, 647 pages : illustrations ; 25 cm.
Includes index.
Chapter1. Auditing and internal control -- Chapter2. Auditing IT governance controls -- Chapter3. Security Part I: Auditing operating systems and networks -- Chapter4.Security Part II: Auditing database system -- Chapter5. Systems development and program change activities -- Chapter6. Transaction processing and financial reporting systems overview -- Chapter7. Computer-assisted audit tools and techniques -- Chapter8. Data structures and CAATTs for data extraction -- Chapter9. Auditing the revenue cycle -- Chapter10. Auditing the expenditure cycle -- Chapter11. Enterprise resource planning systems .
The third edition of the text contains key improvements and changes that continue to provide instructors and students with the best information technology auditing text available. This edition has been reorganized and expanded to address the internal control and audit issues mandated by Sarbanes-Oxley legislation.
9781439079119
INFORMATION TECHNOLOGY
QA 76.9.A93 .H35 2011
Information technology auditing / James A. Hall - Third Edition - [Place of publication not identifed] : South-Western Cengage Learning c2011 - xvii, 647 pages : illustrations ; 25 cm.
Includes index.
Chapter1. Auditing and internal control -- Chapter2. Auditing IT governance controls -- Chapter3. Security Part I: Auditing operating systems and networks -- Chapter4.Security Part II: Auditing database system -- Chapter5. Systems development and program change activities -- Chapter6. Transaction processing and financial reporting systems overview -- Chapter7. Computer-assisted audit tools and techniques -- Chapter8. Data structures and CAATTs for data extraction -- Chapter9. Auditing the revenue cycle -- Chapter10. Auditing the expenditure cycle -- Chapter11. Enterprise resource planning systems .
The third edition of the text contains key improvements and changes that continue to provide instructors and students with the best information technology auditing text available. This edition has been reorganized and expanded to address the internal control and audit issues mandated by Sarbanes-Oxley legislation.
9781439079119
INFORMATION TECHNOLOGY
QA 76.9.A93 .H35 2011