ZZ.Weber:IS Control&Audit_p2, 2nd edition
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This book provides a comprehensive up-to-date survey of the field of accounting information systems control and audit.KEY TOPICS:Presents the most up-to-date technological advances in accounting information technology that have occurred within the last ten years. New material reflects the latest professional standards. The book covers essential subjects and topics, including conducting an information systems audit; frameworks for management and application controls; audit software; concurrent auditing techniques; and evaluating data integrity, system effectiveness, and system efficiency. MARKET: An essential resource on information systems management for accounting professionals.
Table of contents
II. THE MANAGEMENT CONTROL FRAMEWORK.
III. THE APPLICATION CONTROL FRAMEWORK.
IV. EVIDENCE COLLECTION.
V. EVIDENCE EVALUATION.
VI. INFORMATION SYSTEMS AUDIT MANAGEMENT.
Published by Pearson Canada (April 1st 2012) - Copyright © 2012