Information technology auditing / Hall James A., Lehigh University.
By: Hall, James A [author.].
Contributor(s): Hall, James A. Information systems auditing and assurance.
Material type:
TextEdition: Fourth edition.Description: xv, 635 pages : illustrations ; 26 cm.ISBN: 9781133949886.Subject(s): Electronic data processing -- School of Pure and Applied Sciences | Electronic data processing -- AuditingDDC classification: QA76.9.H35 2016 | Item type | Current location | Collection | Call number | Status | Date due | Barcode | Item holds |
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Long Loan Book
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Kirinyaga University Library General Stacks | Non-fiction | QA76.9.H35 2016 (Browse shelf) | Available | KYU/2021/8718 |
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.