Title:
Information technology auditing
Personal Author:
Edition:
3rd Ed.
Publication Information:
Mason, OH : Cengage Learning, 2010
Physical Description:
xvii, 647 p. : ill., 26 cm.
ISBN:
9781439079119
General Note:
Accompanied by CD-ROM : CP 028933
Subject Term:
Available:*
Library | Item Barcode | Call Number | Material Type | Item Category 1 | Status |
|---|---|---|---|---|---|
Searching... | 30000010283544 | QA76.9.A93 H344 2010 | Open Access Book | Book | Searching... |
Searching... | 30000010297565 | QA76.9.A93 H344 2010 | Open Access Book | Book | Searching... |
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Summary
Summary
Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. Up-to-date coverage of auditor responsibilities and legislation, fraud techniques and detection, and expanded end-of-chapter questions, problems and cases are just a few of the tools that will prepare you for success in your future career.
Table of Contents
| 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 |
