01819cam a2200301 i 4500999001500000001000900015005001700024008004100041020001800082040003000100041000800130050002200138082002000160100003600180245007400216250002000290300004400310500002000354500013000374505054600504650008601050650004801136700007201184740005101256906004501307942001301352952015201365  c4834d48341865868620260506090750.0150615s2016    maua          001 0 eng c  a9781133949886  aKyUbengcKyULerdadKyUL  aeng00aQA76.9b.H35 201600aQA76.9.H35 20161 aHall, James A.,d1944-eauthor.10aInformation technology auditing /cHall James A.,  Lehigh University.  aFourth edition.  axv, 635 pages :billustrations ;c26 cm  aIncludes index.  aFourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005.0 aAuditing 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. 0aElectronic data processingxSchool of Pure and Applied Sciences2Computer Science 7aElectronic data processingxAuditing.2fast1 aHall, James A.,d1944-tInformation systems auditing and assurance.02aInformation technology auditing and assurance.  a7bcbccpccadapd2eepcnf20gy-gencatlg  2lcccLLB  00102lcc40708NFICaKyUCLbKyUCLcGENd2021-05-13ePurchaseg5812.00l1oQA76.9.H35 2016pKYU/2021/8718r2025-04-22s2025-04-15w2021-05-13yLLB