Hall singleton information technology auditing assurance

Skip to search form Skip to main content You are currently offline. Some features of the site may not work correctly. Hall , Tommie Singleton Published Business IS AUDITING is an innovative and cutting edge product, which provides students anunderstanding of how to audit accounting information systems, including such new and expandedcoverage of enterprise systems, fraud and fraud detection topics as continuous onlineauditing. Its organization and its integration of ACL software within the package ensure asolid background in traditional auditing as well as in the auditing of accounting informationsystems. Save to Library. Create Alert.
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Information Technology Auditing and Assurance

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Information Technology Auditing And Assurance James Hall Ppt - Information Technology Programs

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Information Technology Auditing And Assurance James Hall Ppt

Buku ni berfokus pada identifikasi berbagai ancaman utama dan menjelaskan berbagai uji serta prosedur audit dalam bidang-bidang berikut ini: sistem operasional, manajemen data, pengembangan sistem, perdagangan elektronis, struktur organisasional, pusat komputer, sisten ERP, serta berbagai aplikasi komputer. Buku ini juga memiliki fitur-fitur seperti CAATT yang dibahas dan dideskrisikan dalam cara yang mudah dipahami oleh para mahasiswa: ACLTM, yaitu peranti lunak CAATT terkemuka untuk ekstraksi data, dan berbagai isu pengendalian komputer yang penting dan tanggung jawab secara eksplisit dan implist berdasarkan aturan Sarbanes-Oxley. James A.
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This book is great for anyone thinking of getting into the Information Technology Auditing business. It tells you everything you need to know and how to get it. It goes through the Audit procedures at the beginning of the book. It comes with the ACL software making it useful to get familiar with the Auditing work. Hall , Trade Paperback, Revised edition.
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