Information technology auditing and assurance
/ James A. Hall, Tommie Singleton
- 2nd edition
- xvii, 568 pages : illustrations
Includes index.
Auditing, assurance, and internal control Computer operations Data management systems Systems development and maintenance activities Networks, internet and e-commerce Enterprise resources planning systems Computer-assisted audit tools and techniques CAATTs for data extraction and analysis Auditing the revenue cycle Auditing the expenditure cycle Introduction to business ethics and fraud Fraud scheme and fraud detection