Hall, James A.,  4  0  1944- <br/><br/>
Information technology auditing /        6 
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James A. Hall. 
 - 4th edition.   
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 - xv, 635 pages :  illustrations   26 cm.      
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<br/><br/>   Includes index;ACL software included 
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<br/><br/> 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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<br/><br/><label>ISBN: </label>9789814780308   
<br/><br/><label>ISSN: </label>2 
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<br/><br/><label>Nat. Bib. No.: </label> 2 
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<br/><br/><label>Subjects--Personal Names: </label><br/>     2     --0------
<br/><br/><label>Subjects--Corporate Names: </label><br/>     6 --0-- 2 --------
<br/><br/><label>Subjects--Meeting Names: </label><br/><br/> 0    2 --
<br/><br/><label>Subjects--Uniform Titles: </label><br/>  --20------
<br/><br/><label>Subjects--Chronological Terms: </label><br/> 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Electronic data processing    ----Auditing----20--
<br/><br/><label>Subjects--Geographic Terms: </label><br/>--------20--
<br/><br/><label>Index Terms--Genre/Form: </label><br/>----2
<br/><br/><label>LC Class. No.: </label>QA76.9.A93  / H34 20172 
<br/><br/><label>Dewey Class. No.: </label> / 2 
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