Information Technology Auditing 4th Edition by Hall Test Bank

This is completed downloadable of Information Technology Auditing 4th Edition by James A. Hall Test Bank

link full download: https://bit.ly/2UZqdj9
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Table of Content:

1. Auditing, Assurance, and Internal Control.
2. Auditing IT Governance Control
3. System Security I—Networks and Operating Systems.
4. System Security II—Data 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 I—The Revenue Cycle.
10. Application Controls and Substantive Testing II—The Expenditure Cycle.
11. Enterprise Resource Planning Systems.
12. Ethics, Fraud Schemes and Fraud Detection. Glossary. Index.

Product Details:

  • Language: English
  • ISBN-10: 1133949886
  • ISBN-13: 978-1133949886
  • ISBN-13: 9781133949886
Author:James A. Hall
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Information Technology Auditing 4th Edition by Hall Solution Manual

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