Nonfiction
Book
Availability
Details
PUBLISHED
2016
EDITION
DESCRIPTION
xv, 635 pages : illustrations ; 26 cm
ISBN/ISSN
LANGUAGE
NOTES
Includes index
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
'Information Technology Auditing' is an innovative and cutting-edge volume, which provides students with an understanding of how to audit accounting information systems, as well as covering issues such as enterprise systems and fraud and fraud detection topics, such as continuous online auditing
Fourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005