Information technology auditing
By: Hall, James A
Title By: Hall, James A
Material type:
BookPublisher: Boston, MA : Cengage Learning, c2016.Edition: 4th ed.Description: xv, 635 p. : ill. ; 26 cm.ISBN: 9781133949886; 1133949886Subject(s): Electronic data processing -- Auditing | Electronic data processing -- AuditingDDC classification: 658.0558 HA IN Online resources: Location Map | Item type | Home library | Call number | Status | Date due | Barcode | Item holds |
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| REGULAR | University of Wollongong in Dubai Main Collection | 658.0558 HA IN (Browse shelf) | Available | T0058305 |
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| 658.0557 KA DI Digital transformation of enterprise architecture / | 658.0558 AU CH Auditing information systems / | 658.0558 HA IN Information technology auditing and assurance / | 658.0558 HA IN Information technology auditing | 658.0558 IN FO Information security management handbook / | 658.0558 IN FO Information security management handbook / | 658.05631 DE BI Big data, data mining and machine learning : |
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.
Presents students an understanding of how to audit accounting information systems, including such coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing.