Information technology auditing and assurance / by James A. Hall, Tommie Singleton.
Material type: TextPublication details: Mason, Ohio : Thomson/South-Western, c2005Edition: 2nd edDescription: xvii, 568 p. : ill. ; 26 cm. + 1 CD-ROM (4 3/4 in.)ISBN: 9780324191981 (pbk)Subject(s): Electronic data processing -- AuditingDDC classification: 658.0558Item type | Current library | Call number | Status | Date due | Barcode | Item holds |
---|---|---|---|---|---|---|
Books | Namal Library Management | 658.0558 HAL-I 2005 8936 (Browse shelf (Opens below)) | Available | 0008936 | ||
CD/DVD | Namal Library CD/DVD Rack | 658.0558 HAL-I 2005 8936 (Browse shelf (Opens below)) | Available | CD08936 |
Rev. ed. of: Information systems auditing and assurance. 2000.
Includes index.
1. Auditing, Assurance, and Internal Control --
2. Computer Operations --
3. Data Management Systems --
4. Systems Development and Maintenance Activities --
5. Electronic Commerce Systems --
6. Computer Assisted Audit Tools and Techniques --
7. CAATTs for Data Extraction and Analysis --
8. Auditing the Revenue Cycle --
9. Auditing the Expenditure Cycle --
10. Fraud and Fraud Detection.
IT AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid background in traditional auditing as well as in the auditing of accounting information systems. The combination of text and software create a double learning environment in which students will gain a true understanding of how these audits take place in the real world.
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