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20210310.0 |
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170529s2016 mau eng |
| 020 |
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|a 1133949886
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| 020 |
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|a 9781133949886
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| 050 |
0 |
0 |
|a QA76.9.A93
|b H35 2016
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| 090 |
0 |
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|a QA76.9.A93
|b H35 2016
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| 100 |
1 |
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|a Hall, James A. ,
|d 1944- ,
|e author
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| 245 |
1 |
0 |
|a Information technology auditing
|c James A. Hall
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| 250 |
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|a 4th ed
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| 260 |
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|a Boston, Massachusetts :
|b Cengage Learning ,
|c c2016
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| 300 |
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|a xv, 635 p. :
|b ill. ;
|c 27 cm.
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| 500 |
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|a Includes index
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| 505 |
0 |
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|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 techniques -- 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
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| 650 |
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0 |
|a Electronic data processing
|x Auditing
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| 999 |
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|a 1000168308
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
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