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LEADER 00000cam a2200253 a 4500 
001    u44127 
003    SIRSI 
008    171004s2016    xxua          001 0 eng d 
020    9781133949886 
020    1133949886 
050 00 QA76.9.A93 |bH34 2016 
100 1  Hall, James A 
245 10 Information technology auditing / |cJames A. Hall. 
250    4th ed 
260    Boston, MA :|bCengage Learning,|c2016 
300    xv,635 p:|bill ;|c26 cm. 
500    Includes index. 
500    Fourth edition of: Information systems auditing and 
       assurance, 2000, and Information technology auditing and 
       assurance, 2005. 
505 0  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. 
650  0 Electronic data processing |xAuditing