Core Concepts of Information Systems Auditing (IE).

  • ポイントキャンペーン

Core Concepts of Information Systems Auditing (IE).

  • Wiley（2003/11発売）
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  • ページ数 500 p.
  • 商品コード 9780471451815

基本説明

Describes the use of computer assisted audit techniques and computer fraud auditing.

Full Description

Offering concise, readable coverage of information technology auditing, this new book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT auditing techniques using computer assisted auditing tools. The book also explores security issues, legal and ethical issues, and more. It describes the use of computer assisted audit techniques and computer fraud auditing. It explains IT audit in the context of the CobiT[registered] framework. It accompanied by a CD with ACL software, and an appendix contains an audit case requiring its usage. There is also an appendix of IT audit terminology and definitions.

Contents

Preface.About the Authors.Acknowledgments.Chapter 1. IT Audit Overview.Chapter 2. Legal and Ethical Issues for IT Auditors.Chapter 3. Information Technology Risks and Controls.Chapter 4. IT Deployment Risks.Chapter 5. Managing the IT Function.Chapter 6. IT Networks and Telecommunications Risks.Chapter 7. E Business Risks.Chapter 8. Using Computer Assisted Audit Tools and Techniques (CAATTS).Chapter 9. Conducting the IT Audit.Chapter 10. Fraud and Forensic Auditing.Appendix A: Glossary.Appendix B: People State University Auditing Payroll Using ACL.Index.