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Information technology auditing / James A. Hall

By: Material type: TextTextPublication details: [Place of publication not identifed] : South-Western Cengage Learning c2011Edition: Third EditionDescription: xvii, 647 pages : illustrations ; 25 cmISBN:
  • 9781439079119
Subject(s): LOC classification:
  • QA 76.9.A93 .H35 2011
Contents:
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 .
Summary: 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.
Item type: Books
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Item type Current library Home library Collection Call number Copy number Status Date due Barcode
Books Books National University - Manila LRC - Annex General Circulation Accountancy GC QA 76.9.A93 .H35 2011 (Browse shelf(Opens below)) c.1 Available NULIB000008200
Browsing LRC - Annex shelves, Shelving location: General Circulation, Collection: Accountancy Close shelf browser (Hides shelf browser)
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GC HF 5548.4.M523 .L46e 2017 vol.1 Excel University : Microsoft Excel training for CPAs and Accounting professionals (Volume 1) / GC HF 5635 .P974 1995 Financial accounting / GC HG 221 .B735 2017 Money, banking, financial markets & institutions / GC QA 76.9.A93 .H35 2011 Information technology auditing /

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.

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