Information Systems Auditing and Assurance

Understand how audits take place in the real world with INFORMATION TECHNOLOGY AUDITING AND ASSURANCE and its accompanying ACL software! With coverage of traditional auditing as well as auditing of information systems, this accounting text provides you with the background you need to succeed in the real world. ACL Fraud and Auditing Cases, ACL Tutorials, Computer Aided Audit Tools and Techniques, and Chapter-Ending Projects are just a few of the tools that will prepare you for success in your future career.

Auditing, Assurance, and Internal Control

1

(31)

Computer Operations

32

(44)

Data Management Systems

76

(41)

Systems Development and Maintenance Activities

117

(49)

Electronic Commerce Systems

166

(48)

Computer Assisted Audit Tools and Techniques

214

(37)

CAATTs for Data Extraction and Analysis

251

(39)

Auditing the Revenue Cycle

290

(54)

Auditing the Expenditure Cycle

344

(48)

Fraud and Fraud Detection

392

Glossary

G-1

Index

I-1

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Information Systems Auditing and Assurance

Summary

Table of Contents

Supplemental Materials

FREE SHIPPING

Rent More, Save More! Use code: BBRENTAL

5% off 1 book, 7% off 2 books, 10% off 3+ books

Information Systems Auditing and Assurance

Summary

Table of Contents

Supplemental Materials

Digital License