Information Technology Auditing and Assurance – James A. Hall – 3rd Edition

Description

The third edition of this text contains key improvements and changes that continue to provide instructors and students with the best information technology auditing text available. This edition has been reorganized and expanded to address internal control and auditing issues required by Sarbanes-Oxley legislation.

The third edition includes a full range of new and revised homework assignments, updated content changes, a new chapter on transaction processing, and new addendum material in several chapters to provide the reader with background and perspective. All of these changes add up to more improvements for students and instructors than in previous editions. We have made these changes to keep students and instructors as up-to-date as possible on topics such as business processes, general controls, application controls, fraud issues, and relevant aspects of Sarbanes-Oxley legislation in a changing IT audit environment.

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  • Chapter 1 Auditing And Internal Control
    Chapter 2 Auditing It Governance Controls
    Chapter 3 Security Part I: Auditing Operating Systems And Networks
    Chapter 4 Security Part Ii: Auditing Database Systems
    Chapter 5 Systems Development And Program Change Activities
    Chapter 6 Transaction Processing And Financial Reporting Systems Overview
    Chapter 7 Computer-Assisted Audit Tools And Techniques
    Chapter 8 Data Structures And Caatts For Data Extraction
    Chapter 9 Auditing The Revenue Cycle
    Chapter 10 Auditing The Expenditure Cycle
    Chapter 11 Enterprise Resource Planning Systems
    Chapter 12 Business Ethics, Fraud, And Fraud Detection
    Glossary
    Index
  • Citation
    • Full Title: Information Technology Auditing and Assurance
    • Author/s:
    • ISBN-10: 1439079110
    • ISBN-13: 9781439079119
    • Edition: 3rd Edition
    • Topic: Business
    • Subtopic: Management
    • File Type: eBook
    • Idioma: English

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