000			01604nam a2200241Ia 4500
003			NULRC
005			20250520100641.0
008			250520s9999 xx 000 0 und d
020			_a9781439079119
040			_cNULRC
050			_aQA 76.9.A93 .H35 2011
100			_aHall, James A. _eauthor
245		0	_aInformation technology auditing / _cJames A. Hall
250			_aThird Edition
260			_a[Place of publication not identifed] : _bSouth-Western Cengage Learning _cc2011
300			_axvii, 647 pages : _billustrations ; _c25 cm.
365			_bUSD153
504			_aIncludes index.
505			_aChapter1. Auditing and internal control -- Chapter2. Auditing IT governance controls -- Chapter3. Security Part I: Auditing operating systems and networks -- Chapter4.Security Part II: Auditing database system -- Chapter5. Systems development and program change activities -- Chapter6. Transaction processing and financial reporting systems overview -- Chapter7. Computer-assisted audit tools and techniques -- Chapter8. Data structures and CAATTs for data extraction -- Chapter9. Auditing the revenue cycle -- Chapter10. Auditing the expenditure cycle -- Chapter11. Enterprise resource planning systems .
520			_aThe third edition of the text contains key improvements and changes that continue to provide instructors and students with the best information technology auditing text available. This edition has been reorganized and expanded to address the internal control and audit issues mandated by Sarbanes-Oxley legislation.
650			_aINFORMATION TECHNOLOGY
942			_2lcc _cBK
999			_c10441 _d10441