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Table of Content: 1. Auditing, Assurance, and Internal Control.
2. Auditing IT Governance Control
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.
Product Details: Language: English ISBN-10: 1133949886 ISBN-13: 978-1133949886 ISBN-13: 9781133949886 Author:James A. Hall
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Information Technology Auditing 4th Edition by Hall Solution Manual

Information Technology Auditing 4th Edition by Hall Solution Manual

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