Information Systems Auditing and Assurance
2nd Edition
Published on 1. July 2004
Book
Paperback/Softback
592 pages
978-0-324-19199-8 (ISBN)
Description
Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING AND ASSURANCE and its accompanying ACL software! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. ACL Fraud and Auditing Cases, ACL Tutorials, Computer Aided Audit Tools and Techniques, and Chapter-Ending Projects are just a few of the tools that will prepare you for success in your future career.
More details
Edition
2nd Revised edition
Language
English
Place of publication
Mason, OH
United States
Publishing group
Cengage Learning, Inc
Target group
College/higher education
Edition type
Revised edition
Dimensions
Height: 252 mm
Width: 200 mm
Thickness: 32 mm
Weight
1152 gr
ISBN-13
978-0-324-19199-8 (9780324191998)
Copyright in bibliographic data is held by Nielsen Book Services Limited or its licensors: all rights reserved.
Schweitzer Classification
Content
1. Auditing, Assurance, and Internal Control 2. Computer Operations 3. Data Management Systems 4. Systems Development and Maintenance Activities 5. Networks, Internet, and E-Commerce 6. Enterprise Resource Planning Systems 7. Computer-Assisted Audit Tools and Techniques 8. CAATTs for Data Extraction and Analysis 9. Auditing the Revenue Cycle 10. Auditing the Expenditure Cycle 11. Introduction to Business Ethics and Fraud 12. Fraud Schemes and Fraud Detection Glossary. Index.