Hall, James A. 1944- creator author. text mau 2016 Fourth edition. monographic eng

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xv, 635 pages : illustrations ; 26 cm 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. Hall James A., Lehigh University. Includes index. Fourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005. Electronic data processing School of Pure and Applied Sciences Electronic data processing Auditing QA76.9 .H35 2016 QA76.9.H35 2016 Hall, James A., 1944- 9781133949886 KyU 150615 20260506090750.0 18658686 eng