Auditing EDP systems

著者

書誌事項

Auditing EDP systems

Donald A. Watne, Peter B.B. Turney

Prentice Hall, c1990

2nd ed

  • : pbk

大学図書館所蔵 件 / 全11件

この図書・雑誌をさがす

注記

Includes bibliographical references

内容説明・目次

内容説明

Comprehensive coverage of EDP auditing. Prepares the reader to review and evaluate internal control in EDP systems perform controls and substantiate testing of computer system programs and files.

目次

I. INTRODUCTION. 1. Auditing and EDP. II. COMPUTER AUDITING: A CONCEPTUAL FOUNDATION. 2. EDP Concepts. 3. Analytical Tools: Flowcharting and Decision Tables. 4. Auditing Concepts. III. INTERNAL CONTROL STRUCTURE. 5. Organization Controls, Personnel Practices, and Standard Operating Procedures. 6. Systems Development and Documentation Controls. 7. Hardware and Systems Software Controls. 8. System Security Controls. 9. Data Capture and Batch Data Entry Controls. 10. On-Line Entry, Processing, and Output Controls. IV. AUDITING EDP SYSTEMS. 11. Auditing Computer Programs. 12. Auditing Computer Files and Data Bases. 13. Auditing Computer Processing: General Concepts. 14. Auditing Computer Processing: User-Controlled Systems. 15. Auditing Computer Processing: Third-Party Systems. 16. Auditing Computer Processing: Expert Systems.

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