頁數:656
版次:第4版
年份:2016年
規格:精裝/單色
ISBN:9781133949886
1. Auditing and Internal Control.
2. Auditing IT Governance Controls.
3. Security Part I: Auditing Operating Systems and Networks.
4. Security Part II: Auditing Database Systems.
5. Systems Development and Program Change Activities.
6. Transaction Processing and Financial Reporting Systems Overview.
7. Computer-Assisted Audit Tools and Techniques.
8. Data Structures and CAATTs for Data Extraction.
9. Auditing The Revenue Cycle.
10. Auditing The Expenditure Cycle.
11. Enterprise Resource Planning Systems.
12. Business Ethics, Fraud, and Fraud Detection.