Information Systems Control and Audit 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2024

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Ron A. Weber 作者

Prentice Hall

译者

1998-10-29 出版日期

1056 页数

USD 146.00 价格

Paperback

丛书系列

9780139478703 图书编码

Information Systems Control and Audit 在线电子书图书标签: CISA

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Information Systems Control and Audit 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

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Information Systems Control and Audit 在线电子书 pdf 下载 txt下载 epub 下载 mobi 在线电子书下载

Information Systems Control and Audit 在线电子书图书描述

For accounting courses in EDP Auditing or IS Control Audit. This book provides the most comprehensive and up-to-date survey of the field of information systems control and audit written, to serve the needs of both students and professionals. *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. See Chapter 24 on Managing the Information Systems Audit Function. *Coverage includes 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. *Includes chapter summaries at the beginning of each chapter to provide students with an overview of the material contained in each chapter. *Includes 20 - 30 review questions at the end of each chapter to allow students to test their understanding of the concepts. *Includes 20 - 30 multiple choice questions at the end of each chapter with answers provided to allow students to test their understanding of the contents. *Features 5 - 8 mini cases at the end of each chapter that can be used to provide the basis for problem-solving practice and class discussion.

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