Information technology auditing and assurance / by James A. Hall, Tommie Singleton.

By: Hall, James A, 1944-Contributor(s): Singleton, Tommie | Hall, James A, 1944-. Information systems auditing and assuranceMaterial type: TextTextPublication 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: 658.0558
Contents:
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.
Summary: 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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Holdings
Item type Current library Call number Status Date due Barcode Item holds
Books Books Namal Library
Management 		658.0558 HAL-I 2005 8936 (Browse shelf (Opens below)) Available 0008936
CD/DVD CD/DVD Namal Library
CD/DVD Rack 		658.0558 HAL-I 2005 8936 (Browse shelf (Opens below)) Available CD08936
Total holds: 0

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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