Your shopping cart is empty!
Categories
Solution manual for Information Technology Auditing, 3rd Edition by James A. Hall
| << Solution manual for Intermediate Financial Management 11th Edition by Eugene F. Brigham | Test bank for Information Technology Auditing, 3rd Edition by James A. Hall >> |
Solution manual for Information Technology Auditing, 3rd Edition by James A. Hall
Download FREE Sample Here for Solution manual for Information Technology Auditing, 3rd Edition by James A. Hall. Note : this is not a text book. File Format : PDF or Word
Description Solution manual for Information Technology Auditing, 3rd Edition by James A. Hall Table of Contents 1. Auditing, Assurance, and Internal Control. 2. IT Governance. 3. System Security IâNetworks and Operating Systems. 4. System Security IIâData 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 IâThe Revenue Cycle. 10. Application Controls and Substantive Testing IIâThe Expenditure Cycle. 11. Enterprise Resource Planning Systems. 12. Ethics, Fraud Schemes and Fraud Detection. Glossary.Write a review
Your Name:Your Review: Note: HTML is not translated!
Rating: Bad Good
Enter the code in the box below:
Once the order is placed, the order will be delivered to your email less than 24 hours, mostly within 4 hours.
If you have questions, you can contact us here
May also like
$30.00
$30.00
