Solution Manual for Information Technology Auditing 4th Edition by Hall

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Solution Manual for Information Technology Auditing 4th Edition by Hall

Download FREE Sample Here for Solution Manual for Information Technology Auditing 4th Edition by Hall. Note : this is not a text book. File Format : PDF or Word

1. Auditing, Assurance, and Internal Control. 2. IT Governance. 3. System Security I--Networks and Operating Systems. 4. System Security II--Data Management. 5. Systems Development and Program Change Procedures. 6. Overview of Transaction Processing and financial Reporting Systems. 7. Computer-Assisted Audit Tools and Techniques. 8. CAATTs for Data Extraction and Analysis. 9. Application Controls and Substantive Testing I--The Revenue Cycle. 10. Application Controls and Substantive Testing II--The Expenditure Cycle. 11. Enterprise Resource Planning Systems. 12. Ethics, Fraud Schemes and Fraud Detection.

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