| 000 -LEADER |
|---|
| fixed length control field |
01725cam a2200301 i 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
18658686 |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
|---|
| control field |
20260506090750.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
150615s2016 maua 001 0 eng c |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9781133949886 |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
KyU |
| Language of cataloging |
eng |
| Transcribing agency |
KyUL |
| Description conventions |
rda |
| Modifying agency |
KyUL |
| 041 ## - LANGUAGE CODE |
|---|
| Language code of text/sound track or separate title |
eng |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
QA76.9 |
| Item number |
.H35 2016 |
| 082 00 - DEWEY DECIMAL CLASSIFICATION NUMBER |
|---|
| Classification number |
QA76.9.H35 2016 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Hall, James A., |
| Dates associated with a name |
1944- |
| Relator term |
author. |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
Information technology auditing / |
| Statement of responsibility, etc. |
Hall James A., Lehigh University. |
| 250 ## - EDITION STATEMENT |
|---|
| Edition statement |
Fourth edition. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
xv, 635 pages : |
| Other physical details |
illustrations ; |
| Dimensions |
26 cm |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Includes index. |
|
|---|
| General note |
Fourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005. |
| 505 0# - FORMATTED CONTENTS NOTE |
|---|
| Formatted contents note |
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. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Electronic data processing |
| General subdivision |
School of Pure and Applied Sciences |
| Source of heading or term |
Computer Science |
|
|---|
| Topical term or geographic name as entry element |
Electronic data processing |
| General subdivision |
Auditing. |
| Source of heading or term |
fast |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Hall, James A., |
| Dates associated with a name |
1944- |
| Title of a work |
Information systems auditing and assurance. |
| 740 02 - ADDED ENTRY--UNCONTROLLED RELATED/ANALYTICAL TITLE |
|---|
| Uncontrolled related/analytical title |
Information technology auditing and assurance. |
| 906 ## - LOCAL DATA ELEMENT F, LDF (RLIN) |
|---|
| a |
7 |
| b |
cbc |
| c |
pccadap |
| d |
2 |
| e |
epcn |
| f |
20 |
| g |
y-gencatlg |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
|
| Koha item type |
Long Loan Book |
