rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    title: Information technology auditing
  name:
    name part: Hall, James A.
    name part: 1944-
    role:
      role term: creator
    role:
      role term: author
  type of resource: text
  origin info:
    place:
      place term: mau
    place:
      place term: Boston, Massachusetts
    publisher: Cengage Learning
    date issued: c2016
    date issued: 2016
    edition: 4th ed
    issuance: monographic
  language:
    language term: eng
  physical description:
    form: print
    extent: xv, 635 p. : ill. ; 27 cm.
  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 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
  note: James A. Hall
  note: Includes index
  subject:
    topic: Electronic data processing
    topic: Auditing
  classification: QA76.9.A93 H35 2016
  identifier: 1133949886
  identifier: 9781133949886
  record info:
    record creation date: 170529
    record change date: 20210310093000.0
    record identifier: 0000090965