Information systems auditing and assurance
著者
書誌事項
Information systems auditing and assurance
South-Western College, c2000
- : pbk
- : (text only)
- : (CD only)
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注記
NOTE of LC MARC: System requirements: Windows 3.1 or Windows 95
Includes bibliographical references and index
内容説明・目次
内容説明
IS Auditing provides students with an understanding of how to audit accounting information systems. Its organization and the addition of ACL software within the package ensure a solid background in traditional auditing, as well as in the evaluation of accounting information systems.
目次
- Introduction to assurance services and internal control concepts
- operating systems
- data management systems
- organization structure
- systems development and maintenance
- electronic commerce systems
- using CATTs to audit computer application controls
- using CATTs for substantive testing and data analysis
- auditing the revenue cycle
- auditing the expenditure cycle fraud and fraud detection.
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