Test Bank for Information Technology Auditing, 3rd Edition: Hall

Product details:

• ISBN-10 ‏ : ‎ 1439079110
• ISBN-13 ‏ : ‎ 978-1439079119
• Author: James A. Hall

IT AUDITING is an innovative and cutting edge text, which provides students with a solid background in traditional auditing as well as in the auditing of accounting information systems. This new edition includes updated and expanded coverage of enterprise systems and fraud and fraud detection topics such as continuous online auditing. After reading Hall’s IT Auditing, students will gain a true understanding of how these audits take place in the real world.

Table 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.

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