02503nam a22003137a 4500 OSt 20251218102619.0 251218s20112011si a|||er|||| 001 0 eng d 9789814336635 [newsprint] University of Cebu-Banilad University of Cebu-Banilad Hall, James A., author. Information technology auditing and assurance / James A. Hall. Philippine edition. Singapore : Cengage Learning, c2011. 663 pages : illustrations (black and white) ; 23 cm. rdacontent text rdamedia unmediated rdacarrier volume 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 Electronic data processing Auditing. ddc BK Janna [new] 12/18/2025 14724 14724 0 0 ddc 0 0 UCBL_MAIN UCBL_MAIN SUBJ.REF 2025-12-18 Donated by: Dr. Christopher Biore 0 658.0558 H14 2011 3UCBL000029228 2025-12-18 2025-12-18 SR