Hall, James A., 1944-
Information technology auditing / Hall James A., Lehigh University. - Fourth edition. - xv, 635 pages : illustrations ; 26 cm
Includes index. Fourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005.
Auditing and internal control -- Auditing IT governance controls -- Security part I: Auditing operating systems and networks -- Security part II: auditing database systems -- Systems development and program change activities -- Transaction processing and financial reporting systems overview -- Computer-assisted audit tools and techniques -- Data structures and CAATTs for data extraction -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Enterprise resource planning systems -- Business ethics, fraud, and fraud detection.
9781133949886
Electronic data processing--School of Pure and Applied Sciences
Electronic data processing--Auditing.
QA76.9 / .H35 2016
QA76.9.H35 2016
Information technology auditing / Hall James A., Lehigh University. - Fourth edition. - xv, 635 pages : illustrations ; 26 cm
Includes index. Fourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005.
Auditing and internal control -- Auditing IT governance controls -- Security part I: Auditing operating systems and networks -- Security part II: auditing database systems -- Systems development and program change activities -- Transaction processing and financial reporting systems overview -- Computer-assisted audit tools and techniques -- Data structures and CAATTs for data extraction -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Enterprise resource planning systems -- Business ethics, fraud, and fraud detection.
9781133949886
Electronic data processing--School of Pure and Applied Sciences
Electronic data processing--Auditing.
QA76.9 / .H35 2016
QA76.9.H35 2016