IT AUDITING, 3e, International Edition is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. It ensures asolid background in traditional auditing as well as in the auditing of accounting information systems. Students will gain a true understanding of how theseaudits take place in the real world. INDICE: 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.
- ISBN: 978-0-538-46930-2
- Editorial: South Western College
- Encuadernacion: Rústica
- Páginas: 672
- Fecha Publicación: 22/09/2010
- Nº Volúmenes: 1
- Idioma: Inglés