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Solution manual for Information Technology Auditing, 3rd Edition by James A. Hall
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Solution manual for Information Technology Auditing, 3rd Edition by James A. Hall
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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
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