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Hall, James A., 4 0 1944-

Information technology auditing / 6 6 James A. Hall. - 4th edition. - - xv, 635 pages : illustrations 26 cm. - - - - - . - . - 0 . - . - 0 .

Includes index;ACL software included



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 extractsion --;Auditing the revenue cycle --;Enterprise, resource planning systems --;Business ethics, fraud, and fraud detection --;Glossary --;Index chapter 1.;chapter 2.;chapter 3.;chapter 4.;chapter 5.;chapter 6.;chapter 7.;chapter 8.;chapter 9.;chapter 10. dt Auditing the expenditure cycle --;chapter 11.;chapter 12.

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ISBN: 9789814780308

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Electronic data processing ----Auditing----20--

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LC Class. No.: QA76.9.A93 / H34 20172

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