Information technology auditing - Hall, James A., 1944- 4 0 16; 1944- Hall, James A.; 5 (Mason, Ohio : Cengage Learning Asia, 2017)
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.
Includes index;ACL software included
Keywords: 2 -- 0; 6; Auditing -- Electronic data processing -- 20; 20; 2