skip to content
Information technology auditing and assurance Preview this item
ClosePreview this item
Checking...

Information technology auditing and assurance

Author: James A Hall
Publisher: Australia : South-Western Cengage Learning, ©2011.
Edition/Format:   Print book : English : 3rd edView all editions and formats
Database:WorldCat
Summary:

Presents students an understanding of how to audit accounting information systems, including such coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing.

Rating:

(not yet rated) 0 with reviews - Be the first.

Subjects
More like this

 

Find a copy in the library

&AllPage.SpinnerRetrieving; Finding libraries that hold this item...

Details

Document Type: Book
All Authors / Contributors: James A Hall
ISBN: 0538469307 9780538469302
OCLC Number: 668288745
Notes: Includes index.
Description: xvii, 647 pages : illustrations ; 26 cm + 1 CD-ROM (4 3/4 in.)
Contents: 1. Auditing, Assurance, and Internal Control. 2. IT Governance. 3. System Security I--Networks and Operating Systems. 4. System Security II--Data Management. 5. Systems Development and Program Change Procedures. 6. Overview of Transaction Processing and financial Reporting Systems. 7. Computer-Assisted Audit Tools and Techniques. 8. CAATTs for Data Extraction and Analysis. 9. Application Controls and Substantive Testing I--The Revenue Cycle. 10. Application Controls and Substantive Testing II--The Expenditure Cycle. 11. Enterprise Resource Planning Systems. 12. Ethics, Fraud Schemes and Fraud Detection. Glossary. Index.
Other Titles: Information technology auditing
Responsibility: James A. Hall.

Reviews

Editorial reviews

Publisher Synopsis

1. Auditing, Assurance, and Internal Control. 2. IT Governance. 3. System Security I--Networks and Operating Systems. 4. System Security II--Data Management. 5. Systems Development and Program Change Read more...

 
User-contributed reviews
Retrieving GoodReads reviews...
Retrieving DOGObooks reviews...

Tags

Be the first.

Similar Items

Confirm this request

You may have already requested this item. Please select Ok if you would like to proceed with this request anyway.

Linked Data


Primary Entity

<http://www.worldcat.org/oclc/668288745> # Information technology auditing and assurance
    a schema:Book, schema:CreativeWork ;
    library:oclcnum "668288745" ;
    library:placeOfPublication <http://experiment.worldcat.org/entity/work/data/17324359#Place/australia> ; # Australia
    library:placeOfPublication <http://id.loc.gov/vocabulary/countries/at> ;
    schema:about <http://dewey.info/class/658.0558/e22/> ;
    schema:about <http://id.worldcat.org/fast/906966> ; # Electronic data processing--Auditing
    schema:about <http://id.loc.gov/authorities/subjects/sh94001488> ; # Electronic data processing--Auditing
    schema:alternateName "Information technology auditing" ;
    schema:bookEdition "3rd ed." ;
    schema:bookFormat bgn:PrintBook ;
    schema:copyrightYear "2011" ;
    schema:creator <http://viaf.org/viaf/114535124> ; # James A. Hall
    schema:datePublished "2011" ;
    schema:exampleOfWork <http://worldcat.org/entity/work/id/17324359> ;
    schema:inLanguage "en" ;
    schema:name "Information technology auditing and assurance"@en ;
    schema:productID "668288745" ;
    schema:publication <http://www.worldcat.org/title/-/oclc/668288745#PublicationEvent/australia_south_western_cengage_learning_2011> ;
    schema:publisher <http://experiment.worldcat.org/entity/work/data/17324359#Agent/south_western_cengage_learning> ; # South-Western Cengage Learning
    schema:workExample <http://worldcat.org/isbn/9780538469302> ;
    wdrs:describedby <http://www.worldcat.org/title/-/oclc/668288745> ;
    .


Related Entities

<http://experiment.worldcat.org/entity/work/data/17324359#Agent/south_western_cengage_learning> # South-Western Cengage Learning
    a bgn:Agent ;
    schema:name "South-Western Cengage Learning" ;
    .

<http://id.loc.gov/authorities/subjects/sh94001488> # Electronic data processing--Auditing
    a schema:Intangible ;
    schema:name "Electronic data processing--Auditing"@en ;
    .

<http://id.worldcat.org/fast/906966> # Electronic data processing--Auditing
    a schema:Intangible ;
    schema:name "Electronic data processing--Auditing"@en ;
    .

<http://viaf.org/viaf/114535124> # James A. Hall
    a schema:Person ;
    schema:birthDate "1944" ;
    schema:familyName "Hall" ;
    schema:givenName "James A." ;
    schema:name "James A. Hall" ;
    .

<http://worldcat.org/isbn/9780538469302>
    a schema:ProductModel ;
    schema:isbn "0538469307" ;
    schema:isbn "9780538469302" ;
    .


Content-negotiable representations

Close Window

Please sign in to WorldCat 

Don't have an account? You can easily create a free account.