Information technology auditing and assurance
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Mason, Ohio :
Cengage Learning ,
c2011
|
| Edition: | 3rd Ed |
| Subjects: | |
| Online Access: | Table of contents only Contributor biographical information Publisher description |
MARC
| LEADER | 00000cam a2200000 7i4500 | ||
|---|---|---|---|
| 001 | 0000074166 | ||
| 005 | 20210310.0 | ||
| 008 | 110616s2011 ohu eng | ||
| 020 | |a 1111531447 (CD-ROM) | ||
| 020 | |a 1439079110 (paperback : alk. paper) | ||
| 020 | |a 9781111531447 (CD-ROM) | ||
| 020 | |a 9781439079119 (paperback : alk. paper) | ||
| 050 | 0 | 0 | |a QA76.9.A93 |b H35 2010 |
| 090 | 0 | 0 | |a QA76.9.A93 |b H35 2010 |
| 100 | 1 | |a Hall, James A. , |d 1944- , |e author | |
| 245 | 1 | 0 | |a Information technology auditing and assurance |c James A. Hall |
| 250 | |a 3rd Ed | ||
| 260 | |a Mason, Ohio : |b Cengage Learning , |c c2011 | ||
| 300 | |a xvii,647 p. : |b ill. ; |c 26 cm. |e 1 CD-ROM (4 3/4 in.) | ||
| 500 | |a ACL software included | ||
| 500 | |a Includes index | ||
| 505 | 0 | |a 1. Auditing and internal control -- 2. Auditing IT governance controls -- 3. Security part I: Auditing operating systems and networks -- 4. Security part II: auditing database systems -- 5. Systems development and program change activities -- 6. Transaction processing and financial reporting systems overview -- 7. Computer assisted audit tools and technique -- 8. Data structures and CAATTs for data extraction -- 9. Auditing the revenue cycle -- 10. Auditing the expenditure cycle -- 11. Enterprise resource planning systems -- 12. Business ethics, fraud, and fraud detection | |
| 650 | 0 | |a Electronic data processing |x Auditing | |
| 856 | 4 | 1 | |3 Table of contents only |u http://www.loc.gov/catdir/enhancements/fy1105/2010928362-t.html |
| 856 | 4 | 2 | |3 Contributor biographical information |u http://www.loc.gov/catdir/enhancements/fy1105/2010928362-b.html |
| 856 | 4 | 2 | |3 Publisher description |u http://www.loc.gov/catdir/enhancements/fy1105/2010928362-d.html |
| 999 | |a 1000140555 |b Book |c OPEN SHELF (30 DAYS) |e Tembila Campus | ||
| 999 | |a 1000140556 |b CD-ROM |c Reference |e Tembila Campus | ||