Information technology auditing and assurance
By: James A. Hall
Edition: 3rd ed.
Publisher: Thomson/South-Western
Published: 2011
Place of publication: Mason, Ohio
Language: eng
Number of pages: 647
ISBN-13: 9781439079119; 9781111531447
Subjects: Electronic data processing; Auditing
Other titles: Information technology auditing
Notes: Includes index.

ACL software included.
Table of contents: title: chapter 1.; title: Auditing and internal control -- -- chapter 2.; title: Auditing IT governance controls -- -- chapter 3.; title: Security part I: auditing operating systems and networks. -- -- chapter 4.; title: Security part II: auditing database systems -- -- chapter 5.; title: Systems development and program change activities -- -- chapter 6.; title: Transaction processing and financial reporting systems overview -- -- chapter 7.; title: Computer-assisted audit tools and techniques -- -- chapter 8.; title: Data structures and CAATTs for data extractsion -- -- chapter 9.; title: Auditing the revenue cycle -- -- chapter 10. dt Auditing the expenditure cycle -- chapter 11.; title: Enterprise, resource planning systems -- -- chapter 12.; title: Business ethics, fraud, and fraud detection --; title: Glossary --; title: Index.