Hall, James A.,  1944- <br/><br/>
Information technology auditing / 
Hall James A.,  Lehigh University. 
 - Fourth edition. 
 - xv, 635 pages :  illustrations ;  26 cm 
<br/><br/> Includes index.  Fourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005. 
<br/><br/>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. 
<br/><br/><label>ISBN: </label>9781133949886 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Electronic data processing--School of Pure and Applied Sciences<br/>Electronic data processing--Auditing.
<br/><br/><label>LC Class. No.: </label>QA76.9  / .H35 2016 
<br/><br/><label>Dewey Class. No.: </label>QA76.9.H35 2016