Information Technology Auditing 4/e [Hall] 9781133949886

• Today’s Most Common Computer-Aided Audit Tools and Techniques (CAATTS) are highlighted. The book introduces popular computer-aided audit tools and techniques using clearly written presentations and graphical illustrations that form an easy-to-understand model for learning.
• Book Focuses on Computer Control Issues and Their Impact on Operational Efficiency. The auditor’s attest responsibility, computer control issues, and operational efficiency are all central themes in this edition. Numerous cases and problems reinforce the learning objectives related to these topics.
• The Risk Analysis Approach In This Book Helps You Emphasize This Approach In Your Course. This text provides the tools to teach a risk-based approach to the identification of key threats. Students learn to develop appropriate audit tests and procedures in the following areas: Operating Systems (mainframes and PCs), Data Management, Systems Development, Electronic Commerce (including networks, EDI and Internet risks), Organizational Structure, Computer Center, and Computer Applications (Revenue and Expenditure cycle).

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.