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Solution Manual for Information Technology Auditing 4th Edition by Hall

Solution Manual for Information Technology Auditing 4th Edition by Hall

Solution Manual for Information Technology Auditing 4th Edition by Hall for $29.99

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Solution Manual for Information Technology Auditing 4th Edition by Hall
Enhance your learning of the course material and get your homework handed in on time with the (Solution Manual for Information Technology Auditing 4th Edition by Hall)1
 
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Table of Contents

Table of Content1. Auditing, Assurance, and Internal Control. 2. IT Governance. 3. System Security I--Networks and Operating Systems. 4. System Security II--Data Management. 5. Systems Development and Program Change Procedures. 6. Overview of Transaction Processing and financial Reporting Systems. 7. Computer-Assisted Audit Tools and Techniques. 8. CAATTs for Data Extraction and Analysis. 9. Application Controls and Substantive Testing I--The Revenue Cycle. 10. Application Controls and Substantive Testing II--The Expenditure Cycle. 11. Enterprise Resource Planning Systems. 12. Ethics, Fraud Schemes and Fraud Detection.

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