| 000 | 02503nam a22003137a 4500 | ||
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| 003 | OSt | ||
| 005 | 20251218102619.0 | ||
| 008 | 251218s20112011si a|||er|||| 001 0 eng d | ||
| 020 | _a9789814336635 [newsprint] | ||
| 040 |
_aUniversity of Cebu-Banilad _cUniversity of Cebu-Banilad |
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| 100 |
_aHall, James A., _eauthor. |
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| 245 |
_aInformation technology auditing and assurance / _cJames A. Hall. |
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| 250 | _aPhilippine edition. | ||
| 260 |
_aSingapore : _bCengage Learning, _cc2011. |
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| 300 |
_a663 pages : _billustrations (black and white) ; _c23 cm. |
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| 336 |
_2rdacontent _atext |
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| 337 |
_2rdamedia _aunmediated |
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| 338 |
_2rdacarrier _avolume |
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| 504 | _aIncludes bibliographical references, glossary, and index. | ||
| 505 | 0 | _a1. 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. | |
| 520 | _a"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 | ||
| 521 | _aAdult | ||
| 541 |
_aDonation _xBiore, Christopher _yCollege of Business and Accountancy _zAccountancy |
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| 546 | _aText in English | ||
| 650 |
_aElectronic data processing _xAuditing. |
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| 942 |
_2ddc _cBK |
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| 998 |
_cJanna [new] _d12/18/2025 |
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| 999 |
_c14724 _d14724 |
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