00000cam a22000003i 4500 UP-1685594773862053837 Buklod 20240502111934.0 g||| | || || ta 170120s2011 xx a r |||1 u|eng d 9789814336635 (iLib)UPBAG-00023010420 GRC-3213 Academic Book Sales Php1,755.00 Prof. Bienvenido Marzan DLC BAG rda eng QA 76.9 A93 H35 2011 Hall, James A. 1944- author. Information technology auditing and assurance James A. Hall. [3rd. ed.]. Pasig City Cengage Learning Asia Pte. Ltd 2011. 663 pages illustrations 23 cm 1 computer optical disc (4 3/4 in.) GRC-ACD#-112 text rdacontent unmediated rdamedia volume rdacarrier Philippine edition. A reprint of the same edition published by Thomson/South Western, c2010. Includes index. Chapter 1. Auditing and internal control -- chapter 2. Auditing IT governance controls -- chapter 3. Security part I: auditing operating systems and networks. -- chapter 4. Security part II: auditing database systems -- chapter 5. Systems development and program change activities -- chapter 6. Transaction processing and financial reporting systems overview -- chapter 7. Computer-assisted audit tools and techniques -- chapter 8. Data structures and CAATTs for data extractsion -- chapter 9. Auditing the revenue cycle -- chapter 10. dt Auditing the expenditure cycle -- chapter 11. Enterprise, resource planning systems -- chapter 12. Business ethics, fraud, and fraud detection. Electronic data processing Auditing. Hall, James A. 1944- . Information systems auditing and assurance. FO UPBAG GRC QA 76.9 A93 H35 2011 UPBAG GRC GRC-ACD#-112 Book