Information Technology Auditing 4th Edition by James A. Hall – Ebook PDF Instant Download/Delivery: 1133949886, 978-1133949886
Full dowload Information Technology Auditing 4th Edition after payment
Product details:
ISBN 10: 1133949886
ISBN 13: 978-1133949886
Author: James A. Hall
Information Technology Auditing 4th Edition: Gain a thorough understanding of how modern audits are conducted in today’s computer-driven business environment with INFORMATION TECHNOLOGY AUDITING, 4E. You gain valuable insights into state-of-the-art auditing issues as this leading accounting text provides you with the background you need to succeed in today’s business world. This edition focuses on the latest information technology aspects of auditing with up-to-date coverage of auditor responsibilities, emerging legislation, and today’s fraud techniques and detection. Expanded end-of-chapter questions, problems, and cases give you important hands-on practice for success in your future career.
Information Technology Auditing 4th Edition Table of contents:
I. Auditing and Internal Control
Ch 1: Learning Objectives
Ch 1: Introduction
Overview of Auditing
The Role of the Audit Committee
Financial Audit Components
Audit Risk
The IT Audit
Internal Control
Internal Control Objectives, Principles, and Models
Ch 1: Summary
Ch 1: Key Terms
Ch 1: Review Questions
Ch 1: Discussion Questions
Ch 1: Multiple-Choice Questions
Ch 1: Problems
II. Auditing IT Governance Controls
Ch 2: Learning Objectives
Ch 2: Introduction
Information Technology Governance
Structure of the Corporate IT Function
The Computer Center
Disaster Recovery Planning
Outsourcing the IT Function
Ch 2: Summary
Ch 2: Key Terms
Ch 2: Review Questions
Ch 2: Discussion Questions
Ch 2: Multiple-Choice Questions
Ch 2: Problems
III. Security Part I: Auditing Operating Systems and Networks
Ch 3: Learning Objectives
Ch 3: Introduction
Auditing Operating Systems
Auditing Networks
Auditing Electronic Data Interchange (EDI)
Auditing PC-Based Accounting Systems
Ch 3: Summary
Ch 3: Appendix
Ch 3: Key Terms
Ch 3: Review Questions
Ch 3: Discussion Questions
Ch 3: Multiple-Choice Questions
Ch 3: Problems
IV. Security Part II: Auditing Database Systems
Ch 4: Learning Objectives
Ch 4: Introduction
Data Management Approaches
Key Elements of the Database Environment
Databases in a Distributed Environment
Controlling and Auditing Data Management Systems
Ch 4: Summary
Ch 4: Key Terms
Ch 4: Review Questions
Ch 4: Discussion Questions
Ch 4: Multiple-Choice Questions
Ch 4: Problems
V. Systems Development and Program Change Activities
Ch 5: Learning Objectives
Ch 5: Introduction
The Systems Development Process
Participants in Systems Development
Information Systems Acquisition
The Systems Development Life Cycle
Controlling and Auditing the SDLC
Ch 5: Summary
Ch 5: Key Terms
Ch 5: Review Questions
Ch 5: Discussion Questions
Ch 5: Multiple-Choice Questions
Ch 5: Problems
VI. Transaction Processing and Financial Reporting Systems Overview
Ch 6: Learning Objectives
Ch 6: Introduction
An Overview of Transaction Processing
Accounting Records
Documentation Techniques
Computer-Based Accounting Systems
Data Coding Schemes
The General Ledger System
The Financial Reporting System
XBRL—Reengineering Financial Reporting
Controlling the FRS
Ch 6: Summary
Ch 6: Key Terms
Ch 6: Review Questions
Ch 6: Discussion Questions
Ch 6: Multiple-Choice Questions
Ch 6: Problems
VII. Computer-Assisted Audit Tools and Techniques
Ch 7: Learning Objectives
Ch 7: Introduction
IT Application Controls
Testing Computer Application Controls
Computer-Aided Audit Tools and Techniques for Testing Controls
Ch 7: Summary
Ch 7: Key Terms
Ch 7: Review Questions
Ch 7: Discussion Questions
Ch 7: Multiple-Choice Questions
Ch 7: Problems
VIII. Data Structures and CAATTs for Data Extraction
Ch 8: Learning Objectives
Ch 8: Introduction
Data Structures
Designing Relational Databases
Embedded Audit Module
Generalized Audit Software
ACL Software
Ch 8: Summary
Ch 8: Appendix
Ch 8: Key Terms
Ch 8: Review Questions
Ch 8: Discussion Questions
Ch 8: Multiple-Choice Questions
Ch 8: Problems
IX. Auditing the Revenue Cycle
Ch 9: Learning Objectives
Ch 9: Introduction
Revenue Cycle Activities and Technologies
Revenue Cycle Audit Objectives, Controls, and Tests of Controls
Substantive Tests of Revenue Cycle Accounts
Ch 9: Summary
Ch 9: Appendix
Ch 9: Key Terms
Ch 9: Review Questions
Ch 9: Discussion Questions
Ch 9: Multiple-Choice Questions
Ch 9: Problems
Ch 9: Internal Control Cases
Ch 9: ACL Assignments
X. Auditing the Expenditure Cycle
Ch 10: Learning Objectives
Ch 10: Introduction
Expenditure Cycle Activities and Technologies
Expenditure Cycle Audit Objectives, Controls, and Tests of Controls
Substantive Tests of Expenditure Cycle Accounts
Ch 10: Summary
Ch 10: Appendix
Ch 10: Key Terms
Ch 10: Review Questions
Ch 10: Discussion Questions
Ch 10: Multiple-Choice Questions
Ch 10: Problems
Ch 10: Internal Control Cases
Ch 10: ACL Assignments
XI. Enterprise Resource Planning System
Ch 11: Learning Objectives
Ch 11: Introduction
What Is an ERP?
ERP System Configurations
Data Warehousing
Risks Associated with ERP Implementation
Implications for Internal Control and Auditing
Ch 11: Summary
Ch 11: Key Terms
Ch 11: Review Questions
Ch 11: Discussion Questions
Ch 11: Multiple-Choice Questions
Ch 11: Problems
XII. Business Ethics, Fraud, and Fraud Detection
Ch 12: Learning Objectives
Ch 12: Introduction
Ethical Issues in Business
Fraud and Accountants
Fraud Schemes
Auditor’s Responsibility for Detecting Fraud
Fraud Detection Techniques
Ch 12: Summary
Ch 12: Key Terms
Ch 12: Review Questions
Ch 12: Discussion Questions
Ch 12: Multiple-Choice Questions
Ch 12: Problems
ACL Cases
People also search for Information Technology Auditing 4th Edition:
information technology auditing james hall test bank
information technology auditing and cyber security ms
information technology audit areas
information technology access audit
health information technology audit compliance evaluation matrix
master of science in information technology auditing and cyber security
Reviews
There are no reviews yet.