Information Technology Auditing, 3rd Edition

Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. Up-to-date coverage of auditor responsibilities and legislation, fraud techniques and detection, and expanded end-of-chapter questions, problems and cases are just a few of the tools that will prepare you for success in your future career.

Table of Contents

CHAPTER 1: Auditing and Internal Control
CHAPTER 2: Auditing IT Governance Controls
CHAPTER 3: Security Part I: Auditing Operating Systems and Networks
CHAPTER 4: Security Part II: Auditing Database Systems
CHAPTER 5: Systems Development and Program Change Activities
CHAPTER 6: Transaction Processing and Financial Reporting Systems Overview
CHAPTER 7: Computer-Assisted Audit Tools and Techniques
CHAPTER 8: Data Structures and CAATTs for Data Extraction
CHAPTER 9: Auditing the Revenue Cycle
CHAPTER 10: Auditing the Expenditure Cycle
CHAPTER 11: Enterprise Resource Planning Systems
CHAPTER 12: Business Ethics, Fraud, and Fraud Detection