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 |
Table of Contents:
- 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