Information Technology Auditing and Assurance, 2nd Edition
James A. Hall; Tommie Singleton
$100.01 (includes GST)
Paperback package 450
13%Off Retail Price
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South Western Pub Co,15.12.04
Business Information Systems Level:
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IS AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid background in traditional auditing as well as in the auditing of accounting information systems. The combination of text and software create a double learning environment in which students will gain a true understanding of how these audits take place in the real world.
?NEW!?Co-Author. Tommie Singleton (University of Alabama at Birmingham) brings expertise in both auditing and accounting information systems at the undergraduate and MBA levels.
?Computer Aided Audit Tools and Techniques (CAATTs) are used in today? most cutting edge,modern organizations. These are discussed and illustrated in an easy to understand manner for the student.
?COMPUTER CONTROL ISSUES and their impact on both operational efficiency and the auditor's attest responsibility are dealt with thoroughly in this edition.
?NEW!?Expanded Fraud Coverage. Expanded fraud chapter covers current emerging issues and even more in-depth material then the last edition on fraud detection and prevention!
?NEW!?ACL Fraud and Auditing Cases. Due to popular demand for increased integration of ACL software into the text, we?e added ACL cases written by the authors so students can apply the concepts in the book using the ACL software!
?NEW!?ACL Tutorials. Written by the authors, these ?ow to·tutorials make it easier for students to understand how to use and what capabilities ACL software has so they can get up and running with ACL fast!
?NEW!?Completely Updated. The second edition has been rigorously updated to include SAS 94, 99, and the COSO standards.
?NEW!?Chapter-Ending Projects. Selected chapters now conclude with cases on disaster recovery, fraud, security, emerging technologies, ERP, and XBRL.
?NEW!?PowerPoint Slides. These downloadable slides, prepared by Tommie Singleton, are tightly integrated to the text and contain text page references, exhibits, lecture points, and topic summaries.
?A RISK ANALYSIS APPROACH. This text focuses on identifying key threats and describes the 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).
?ACL SOFTWARE. This is THE leading data extraction CAATT software and student version is included FREE in every new copy of the book! Text data files to support expanded integration of ACL cases and tutorials is also included on the ACL software CD Rom.