Information technology auditing and assurance

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Title:

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.

Copies:

Available:*

Library	Material Type	Item Barcode	Shelf Number	Copy	Status
Searching... 1:IIEMSA	1:GEN-BOOK	33168015764034	658.0558 H179.I 2005	1	Searching... Unknown

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Summary

IT AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid background in traditional auditing as well as in the auditing of accounting information systems. The combination of text and software create a double learning environment in which students will gain a true understanding of how these audits take place in the real world.