Core concepts of information technology auditing
著者
書誌事項
Core concepts of information technology auditing
Wiley, c2004
- : USA
- : WIE
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注記
Includes bibliographical references and index
内容説明・目次
- 巻冊次
-
: USA ISBN 9780471222934
内容説明
Offering concise, readable coverage of information technology auditing, this new book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT-auditing techniques using computer-assisted auditing tools. The book also explores security issues, legal and ethical issues, and more. Describes the use of computer assisted audit techniques and computer fraud auditing Explains IT audit in the context of the CobiT(r) framework. Accompanied by a CD with ACL software, and an appendix contains an audit case requiring its usage. There is also and appendix of IT audit terminology and definitions.
目次
Preface. About the Authors. Acknowledgments. Chapter 1. IT Audit Overview. Chapter 2. Legal and Ethical Issues for IT Auditors. Chapter 3. Information Technology Risks and Controls. Chapter 4. IT Deployment Risks. Chapter 5. Managing the IT Function. Chapter 6. IT Networks and Telecommunications Risks. Chapter 7. E-Business Risks. Chapter 8. Using Computer Assisted Audit Tools and Techniques (CAATTS). Chapter 9. Conducting the IT Audit. Chapter 10. Fraud and Forensic Auditing. Appendix A: Glossary. Appendix B: People State University-Auditing Payroll Using ACL. Index.
- 巻冊次
-
: WIE ISBN 9780471451815
内容説明
Offering concise, readable coverage of information technology auditing, this new book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT auditing techniques using computer assisted auditing tools. The book also explores security issues, legal and ethical issues, and more. It describes the use of computer assisted audit techniques and computer fraud auditing. It explains IT audit in the context of the CobiT[registered] framework. It accompanied by a CD with ACL software, and an appendix contains an audit case requiring its usage. There is also an appendix of IT audit terminology and definitions.
目次
Preface.About the Authors.Acknowledgments.Chapter 1. IT Audit Overview.Chapter 2. Legal and Ethical Issues for IT Auditors.Chapter 3. Information Technology Risks and Controls.Chapter 4. IT Deployment Risks.Chapter 5. Managing the IT Function.Chapter 6. IT Networks and Telecommunications Risks.Chapter 7. E Business Risks.Chapter 8. Using Computer Assisted Audit Tools and Techniques (CAATTS).Chapter 9. Conducting the IT Audit.Chapter 10. Fraud and Forensic Auditing.Appendix A: Glossary.Appendix B: People State University Auditing Payroll Using ACL.Index.
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