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