01725cam a2200301 i 4500 4834 4834 18658686 20260506090750.0 150615s2016 maua 001 0 eng c 9781133949886 KyU eng KyUL rda KyUL eng QA76.9 .H35 2016 QA76.9.H35 2016 Hall, James A., 1944- author. 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. Electronic data processing School of Pure and Applied Sciences Computer Science Electronic data processing Auditing. fast Hall, James A., 1944- Information systems auditing and assurance. Information technology auditing and assurance. 7 cbc pccadap 2 epcn 20 y-gencatlg lcc LLB 0 0 lcc 0 0 NFIC KyUCL KyUCL GEN 2021-05-13 Purchase 5812.00 1 QA76.9.H35 2016 KYU/2021/8718 2025-04-22 2025-04-15 2021-05-13 LLB