Information technology auditing and assurance / James A. Hall.
Material type:
TextPublisher: Singapore : Cengage Learning, c2011Edition: Philippine editionDescription: 663 pages : illustrations (black and white) ; 23 cmContent type: text Media type: unmediated Carrier type: volume ISBN: 9789814336635 [newsprint]Subject(s): Electronic data processing -- Auditing| Item type | Current location | Call number | Status | Date due | Barcode |
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Subject Reference
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College Library Subject Reference | 658.0558 H14 2011 (Browse shelf) | Available | 3UCBL000029228 |
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| 658.022 M78 2012 Managing small business / | 658.049 D64 2012 International business / | 658.049 D64 2012 International business / | 658.0558 H14 2011 Information technology auditing and assurance / | 658.11 B29 2011 The everyday entrepreneur : apply the triple threat of ambition, confidence and conviction for success on your own terms / | 658.15 Ag97 2025 Financial management / | 658.15 B46 2019 Corporate finance / |
Includes bibliographical references, glossary, and index.
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 system -- 12. Business ethics, fraud, and fraud detection.
"This edition of the text contains key improvements and changes that continue to provide instructors and students with the best information technology auditing text available. This edition has been reorganized and expanded to address the internal control and audit issues mandated by Sarbanes-Oxley legislation. This edition includes a full range of new and revised homework assignments, up-to-date content changes, a new chapter on transaction processing, and new appendix material in several chapters to provide the reader with background and perspective. We have made these changes to keep students and instructors as current as possible on issues such as business processes, general controls, applications controls, fraud issues, and relevant aspects of Sarbanes-Oxley legislation IT auditing environment." -- Provided by the publisher
Adult
Donation Biore, Christopher College of Business and Accountancy Accountancy
Text in English
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