| 000 | 01725cam a2200301 i 4500 | ||
|---|---|---|---|
| 999 |
_c4834 _d4834 |
||
| 001 | 18658686 | ||
| 005 | 20260506090750.0 | ||
| 008 | 150615s2016 maua 001 0 eng c | ||
| 020 | _a9781133949886 | ||
| 040 |
_aKyU _beng _cKyUL _erda _dKyUL |
||
| 041 | _aeng | ||
| 050 | 0 | 0 |
_aQA76.9 _b.H35 2016 |
| 082 | 0 | 0 | _aQA76.9.H35 2016 |
| 100 | 1 |
_aHall, James A., _d1944- _eauthor. |
|
| 245 | 1 | 0 |
_aInformation technology auditing / _cHall James A., Lehigh University. |
| 250 | _aFourth edition. | ||
| 300 |
_axv, 635 pages : _billustrations ; _c26 cm |
||
| 500 | _aIncludes index. | ||
| 500 | _aFourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005. | ||
| 505 | 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. | |
| 650 | 0 |
_aElectronic data processing _xSchool of Pure and Applied Sciences _2Computer Science |
|
| 650 | 7 |
_aElectronic data processing _xAuditing. _2fast |
|
| 700 | 1 |
_aHall, James A., _d1944- _tInformation systems auditing and assurance. |
|
| 740 | 0 | 2 | _aInformation technology auditing and assurance. |
| 906 |
_a7 _bcbc _cpccadap _d2 _eepcn _f20 _gy-gencatlg |
||
| 942 |
_2lcc _cLLB |
||