Information Technology Auditing Used

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Last updated on Dec 17, 2024 12:38:50 PSTView all revisionsView all revisions

Item specifics

Condition
Acceptable: A book with obvious wear. May have some damage to the cover but integrity still intact. ...
ISBN
9781133949886
Subject Area
Computers, Business & Economics
Publication Name
Information Technology Auditing
Publisher
Cengage Learning
Item Length
1.2 in
Subject
Accounting / General, Information Management, Data Processing, Desktop Applications / Personal Finance Applications
Publication Year
2015
Type
Textbook
Format
Trade Paperback
Language
English
Item Height
10.1 in
Author
James Hall
Features
Revised
Item Weight
50.4 Oz
Item Width
8.2 in
Number of Pages
656 Pages
Category

About this product

Product Identifiers

Publisher
Cengage Learning
ISBN-10
1133949886
ISBN-13
9781133949886
eBay Product ID (ePID)
219729943

Product Key Features

Number of Pages
656 Pages
Publication Name
Information Technology Auditing
Language
English
Publication Year
2015
Subject
Accounting / General, Information Management, Data Processing, Desktop Applications / Personal Finance Applications
Features
Revised
Type
Textbook
Subject Area
Computers, Business & Economics
Author
James Hall
Format
Trade Paperback

Dimensions

Item Height
10.1 in
Item Weight
50.4 Oz
Item Length
1.2 in
Item Width
8.2 in

Additional Product Features

Edition Number
4
Intended Audience
College Audience
LCCN
2015-943916
Illustrated
Yes
Table Of Content
1. Auditing, Assurance, and Internal Control.2. IT Governance.3. System Security I--Networks and Operating Systems.4. System Security II--Data Management.5. Systems Development and Program Change Procedures.6. Overview of Transaction Processing and financial Reporting Systems.7. Computer-Assisted Audit Tools and Techniques.8. CAATTs for Data Extraction and Analysis.9. Application Controls and Substantive Testing I--The Revenue Cycle.10. Application Controls and Substantive Testing II--The Expenditure Cycle.11. Enterprise Resource Planning Systems.12. Ethics, Fraud Schemes and Fraud Detection.Glossary.Index.
Edition Description
Revised edition
Synopsis
Gain a thorough understanding of how modern audits are conducted in today's computer-driven business environment with INFORMATION TECHNOLOGY AUDITING, 4E. You gain valuable insights into state-of-the-art auditing issues as this leading accounting text provides you with the background you need to succeed in today's business world. This edition focuses on the latest information technology aspects of auditing with up-to-date coverage of auditor responsibilities, emerging legislation, and today's fraud techniques and detection. Expanded end-of-chapter questions, problems, and cases give you important hands-on practice for success in your future career.
LC Classification Number
QA76.9.A93H34 2016

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