Information Technology Auditing 4th Edition by James Hall 1133949886 9781133949886

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Product details:

ISBN 10: 1133949886

ISBN 13: 9781133949886 

Author: James A. Hall

Provide today’s learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today’s accounting information systems in the contemporary business world.
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Information Technology Auditing 4th Table of contents:

Ch 1: Auditing and Internal Control

Ch 1: Learning Objectives

Ch 1: Introduction

Overview of Auditing

The Role of the Audit Committee

Financial Audit Components

Audit Risk

The IT Audit

Internal Control

Internal Control Objectives, Principles, and Models

Ch 1: Summary

Ch 1: Key Terms

Ch 1: Review Questions

Ch 1: Discussion Questions

Ch 1: Multiple-Choice Questions

Ch 1: Problems

Ch 2: Auditing IT Governance Controls

Ch 2: Learning Objectives

Ch 2: Introduction

Information Technology Governance

Structure of the Corporate IT Function

The Computer Center

Disaster Recovery Planning

Outsourcing the IT Function

Ch 2: Summary

Ch 2: Key Terms

Ch 2: Review Questions

Ch 2: Discussion Questions

Ch 2: Multiple-Choice Questions

Ch 2: Problems

Ch 3: Security Part I: Auditing Operating Systems and Networks

Ch 3: Learning Objectives

Ch 3: Introduction

Auditing Operating Systems

Auditing Networks

Auditing Electronic Data Interchange (EDI)

Auditing PC-Based Accounting Systems

Ch 3: Summary

Ch 3: Appendix

Ch 3: Key Terms

Ch 3: Review Questions

Ch 3: Discussion Questions

Ch 3: Multiple-Choice Questions

Ch 3: Problems

Ch 4: Security Part II: Auditing Database Systems

Ch 4: Learning Objectives

Ch 4: Introduction

Data Management Approaches

Key Elements of the Database Environment

Databases in a Distributed Environment

Controlling and Auditing Data Management Systems

Ch 4: Summary

Ch 4: Key Terms

Ch 4: Review Questions

Ch 4: Discussion Questions

Ch 4: Multiple-Choice Questions

Ch 4: Problems

Ch 5: Systems Development and Program Change Activities

Ch 5: Learning Objectives

Ch 5: Introduction

The Systems Development Process

Participants in Systems Development

Information Systems Acquisition

The Systems Development Life Cycle

Controlling and Auditing the SDLC

Ch 5: Summary

Ch 5: Key Terms

Ch 5: Review Questions

Ch 5: Discussion Questions

Ch 5: Multiple-Choice Questions

Ch 5: Problems

Ch 6: Transaction Processing and Financial Reporting Systems Overview

Ch 6: Learning Objectives

Ch 6: Introduction

An Overview of Transaction Processing

Accounting Records

Documentation Techniques

Computer-Based Accounting Systems

Data Coding Schemes

The General Ledger System

The Financial Reporting System

XBRL—Reengineering Financial Reporting

Controlling the FRS

Ch 6: Summary

Ch 6: Key Terms

Ch 6: Review Questions

Ch 6: Discussion Questions

Ch 6: Multiple-Choice Questions

Ch 6: Problems

Ch 7: Computer-Assisted Audit Tools and Techniques

Ch 7: Learning Objectives

Ch 7: Introduction

IT Application Controls

Testing Computer Application Controls

Computer-Aided Audit Tools and Techniques for Testing Controls

Ch 7: Summary

Ch 7: Key Terms

Ch 7: Review Questions

Ch 7: Discussion Questions

Ch 7: Multiple-Choice Questions

Ch 7: Problems

Ch 8: Data Structures and CAATTs for Data Extraction

Ch 8: Learning Objectives

Ch 8: Introduction

Data Structures

Designing Relational Databases

Embedded Audit Module

Generalized Audit Software

ACL Software

Ch 8: Summary

Ch 8: Appendix

Ch 8: Key Terms

Ch 8: Review Questions

Ch 8: Discussion Questions

Ch 8: Multiple-Choice Questions

Ch 8: Problems

Ch 9: Auditing the Revenue Cycle

Ch 9: Learning Objectives

Ch 9: Introduction

Revenue Cycle Activities and Technologies

Revenue Cycle Audit Objectives, Controls, and Tests of Controls

Substantive Tests of Revenue Cycle Accounts

Ch 9: Summary

Ch 9: Appendix

Ch 9: Key Terms

Ch 9: Review Questions

Ch 9: Discussion Questions

Ch 9: Multiple-Choice Questions

Ch 9: Problems

Ch 9: Internal Control Cases

Ch 9: ACL Assignments

Ch 10: Auditing the Expenditure Cycle

Ch 10: Learning Objectives

Ch 10: Introduction

Expenditure Cycle Activities and Technologies

Expenditure Cycle Audit Objectives, Controls, and Tests of Controls

Substantive Tests of Expenditure Cycle Accounts

Ch 10: Summary

Ch 10: Appendix

Ch 10: Key Terms

Ch 10: Review Questions

Ch 10: Discussion Questions

Ch 10: Multiple-Choice Questions

Ch 10: Problems

Ch 10: Internal Control Cases

Ch 10: ACL Assignments

Ch 11: Enterprise Resource Planning System

Ch 11: Learning Objectives

Ch 11: Introduction

What Is an ERP?

ERP System Configurations

Data Warehousing

Risks Associated with ERP Implementation

Implications for Internal Control and Auditing

Ch 11: Summary

Ch 11: Key Terms

Ch 11: Review Questions

Ch 11: Discussion Questions

Ch 11: Multiple-Choice Questions

Ch 11: Problems

Ch 12: Business Ethics, Fraud, and Fraud Detection

Ch 12: Learning Objectives

Ch 12: Introduction

Ethical Issues in Business

Fraud and Accountants

Fraud Schemes

Auditor’s Responsibility for Detecting Fraud

Fraud Detection Techniques

Ch 12: Summary

Ch 12: Key Terms

Ch 12: Review Questions

Ch 12: Discussion Questions

Ch 12: Multiple-Choice Questions

Ch 12: Problems

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