| Edition |
4th ed |
| Description |
xv,635 p: ill ; 26 cm. |
| Note |
Includes index. |
|
Fourth edition of: Information systems auditing and assurance, 2000, and Information technology auditing and assurance, 2005. |
| Contents |
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 extraction -- Auditing the revenue cycle -- Auditing the expenditure cycle -- Enterprise resource planning systems -- Business ethics, fraud, and fraud detection. |
| Subject |
Electronic data processing -- Auditing
|
| ISBN |
9781133949886 |
|
1133949886 |
|
