Information technology auditing / (Record no. 10441)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01604nam a2200241Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | NULRC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250520100641.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 250520s9999 xx 000 0 und d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781439079119 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | NULRC |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | QA 76.9.A93 .H35 2011 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Hall, James A. |
| Relator term | author |
| 245 #0 - TITLE STATEMENT | |
| Title | Information technology auditing / |
| Statement of responsibility, etc. | James A. Hall |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Third Edition |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | [Place of publication not identifed] : |
| Name of publisher, distributor, etc. | South-Western Cengage Learning |
| Date of publication, distribution, etc. | c2011 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xvii, 647 pages : |
| Other physical details | illustrations ; |
| Dimensions | 25 cm. |
| 365 ## - TRADE PRICE | |
| Price amount | USD153 |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 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 . |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | 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. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | INFORMATION TECHNOLOGY |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Accountancy | LRC - Annex | National University - Manila | General Circulation | 10/28/2014 | Purchased - Amazon | 153.00 | GC QA 76.9.A93 .H35 2011 | NULIB000008200 | 05/20/2025 | c.1 | 05/20/2025 | Books |