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Download FREE Sample Here for Test Bank for Information Technology Auditing 4th Edition by James Hall. Note : this is not a text book. File Format : PDF or WordDescription Test Bank for Information Technology Auditing 4th Edition by James 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.
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