Click here to skip to this page's main content.

New to the Open Library? — Learn how it works
Last edited by ImportBot
July 29, 2014 | History

Information technology auditing and assurance 1 edition

Information technology auditing and assurance
Hall, James A.

Read

Buy

Amazon $2.99 (used)
Better World Books $8.53 (used)

Lists

You could add Information technology auditing and assurance to a list if you log in.
Darn it. There's no description for this book yet. Can you help?
There is only 1 edition record, so we'll show it here...  •  Add edition?

Information technology auditing and assurance
3rd ed.
James A. Hall

Published 2011 by Thomson/South-Western in Mason, Ohio .
Written in English.

Table of Contents

chapter 1.
Auditing and internal control -- -- chapter 2.
Auditing IT governance controls -- -- chapter 3.
Security part I: auditing operating systems and networks. -- -- chapter 4.
Security part II: auditing database systems -- -- chapter 5.
Systems development and program change activities -- -- chapter 6.
Transaction processing and financial reporting systems overview -- -- chapter 7.
Computer-assisted audit tools and techniques -- -- chapter 8.
Data structures and CAATTs for data extractsion -- -- chapter 9.
Auditing the revenue cycle -- -- chapter 10. dt Auditing the expenditure cycle -- chapter 11.
Enterprise, resource planning systems -- -- chapter 12.
Business ethics, fraud, and fraud detection --
Glossary --
Index.

Edition Notes

Includes index.

ACL software included.

Other Titles
Information technology auditing

Classifications

Library of Congress
QA76.9.A93 H34 2011

The Physical Object

Pagination
xvii, 647 p. :
Number of pages
647

ID Numbers

Open Library
OL25564062M
Internet Archive
informationtechn00hall
ISBN 10
1439079110, 1111531447
ISBN 13
9781439079119, 9781111531447
OCLC/WorldCat
607978052

History Created July 29, 2014 · 1 revision Download catalog record: RDF / JSON

July 29, 2014 Created by ImportBot import new book