Information Technology Auditing
By James A. Hall
About your course materials
Introduce your students to state-of-the-art audit issues as you provide valuable insights into auditing in a modern computer-based environment with Hall's acclaimed INFORMATION TECHNOLOGY AUDITING, 4E. The book focuses on key information technology aspects of auditing, including coverage of transaction processing, Sarbanes-Oxley implications, audit risk, and the COSO control framework. Students review general and application control issues, the latest in fraud techniques and detection, today's IT outsourcing issues and concerns, and modern enterprise system risks and controls.
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About this product
Introduce your students to state-of-the-art audit issues as you provide valuable insights into auditing in a modern computer-based environment with Hall's acclaimed INFORMATION TECHNOLOGY AUDITING, 4E. The book focuses on key information technology aspects of auditing, including coverage of transaction processing, Sarbanes-Oxley implications, audit risk, and the COSO control framework. Students review general and application control issues, the latest in fraud techniques and detection, today's IT outsourcing issues and concerns, and modern enterprise system risks and controls.
The Risk Analysis Approach In This Book Helps You Emphasize This Approach In Your Course. This text provides the tools to teach a risk-based approach to the identification of key threats. Students learn to develop appropriate audit tests and procedures in the following areas: Operating Systems (mainframes and PCs), Data Management, Systems Development, Electronic Commerce (including networks, EDI and Internet risks), Organizational Structure, Computer Center, and Computer Applications (Revenue and Expenditure cycle).
Today's Most Common Computer-Aided Audit Tools and Techniques (CAATTS) are highlighted. The book introduces popular computer-aided audit tools and techniques using clearly written presentations and graphical illustrations that form an easy-to-understand model for learning.
Book Focuses on Computer Control Issues and Their Impact on Operational Efficiency. The auditor's attest responsibility, computer control issues, and operational efficiency are all central themes in this edition. Numerous cases and problems reinforce the learning objectives related to these topics.
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