Information Systems Control and Audit

Information Systems Control and Audit pdf epub mobi txt 電子書 下載2025

出版者:Prentice Hall
作者:Ron A. Weber
出品人:
頁數:1056
译者:
出版時間:1998-10-29
價格:USD 146.00
裝幀:Paperback
isbn號碼:9780139478703
叢書系列:
圖書標籤:
  • CISA 
  •  
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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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