Information technology auditing and assurance - Hall, James A. , 1944- (Mason, Ohio : Cengage Learning, 2011)
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
ACL software included
Includes index
Keywords: Electronic data processing -- Auditing