Information technology auditing and assurance
by
Hall, James A., 1944-
Title
:
Information technology auditing and assurance
Author
:
Hall, James A., 1944-
ISBN
:
9780324191981
Personal Author
:
Hall, James A., 1944-
Edition
:
2nd ed.
Publication Information
:
Mason, Ohio : Thomson South-Western, c2005.
Physical Description
:
xvii, 568 p. : ill. ; 26 cm. + 1 computer optical disc (4 3/4 in.)
General Note
:
"Now includes ACL, the preferred software tool of audit and financial professionals for data extraction, data analysis, fraud detection, and continuous monitoring" -- Back cover.
Includes CD-ROM in pocket attached to inside back cover.
Contents
:
Contents: 1. Auditing, Assurance, and Internal Control -- 2. Computer Operations -- 3. Data Management Systems -- 4. Systems Development and Maintenance Activities -- 5. Networks, Internet,and E-Commerce -- 6. Enterprise Resource Planning Systems -- 7. Computer Assisted Audit Tools and Techniques -- 8. CAATTs for Data Extraction and Analysis -- 9. Auditing the Revenue Cycle -- 10. Auditing the Expenditure Cycle -- 11. Introduction to Business Ethics and Fraud -- 12. Fraud Schemes and Fraud Detection.
Subject Term
:
Electronic data processing -- Auditing.
Added Author
:
Singleton, Tommie.
| Library | Material Type | Item Barcode | Shelf Number | Copy |
|---|
| IIEMSA | General Books | 33168015764034 | 658.0558 H179.I 2005 | 1 |