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Information Technology Auditing, 4th Edition

RM 88.00
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James A Hall

ISBN: 9789814780537

The book plus a 12month access.

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.

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