Information Technology Auditing

ISBN-10: 1439079110
ISBN-13: 9781439079119
Edition: 3rd 2011
Authors: James A. Hall
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Book details

List price: $211.95
Edition: 3rd
Copyright year: 2011
Publisher: Cengage South-Western
Publication date: 8/23/2010
Binding: Paperback
Pages: 672
Size: 8.00" wide x 9.75" long x 1.00" tall
Weight: 2.904

James A. Hall is Associate Professor of Accounting and Information Systems at Lehigh University in Bethlehem, Pennsylvania. After his discharge from the U.S. Army, he received a BSBA and an MBA from the University of Tulsa. He earned his PhD from Oklahoma State University. Dr. Hall has worked extensively in the field of systems analysis and computer auditing and has served as a professional consultant to numerous organizations. Dr. Hall has published articles in the Journal of Accounting, Auditing and Finance, Management Accounting, the Journal of Computer Information Systems, the Journal of Accounting Education, the Review of Accounting Information Systems, and other professional journals.

Auditing, Assurance, and Internal Control
it Governance
System Security I
Networks and Operating Systems
System Security II
Data Management
Systems Development and Program Change Procedures
Overview of Transaction Processing and financial Reporting Systems
Computer-Assisted Audit Tools and Techniques
CAATTs for Data Extraction and Analysis
Application Controls and Substantive Testing I
The Revenue Cycle
Application Controls and Substantive Testing II
The Expenditure Cycle
Enterprise Resource Planning Systems
Ethics, Fraud Schemes and Fraud Detection
Glossary
Index

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