Auditing EDP systems
Author(s)
Bibliographic Information
Auditing EDP systems
Prentice Hall, c1990
2nd ed
- : pbk
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Note
Includes bibliographical references
Description and Table of Contents
Description
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.
Table of Contents
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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