Information technology auditing and assurance

Continued part 1, part 2 of ebook "Auditing and assurance services" provides readers with contents including: stand-alone modules; other public accounting services; professional ethics; legal liability; internal audits, governmental audits, and fraud examinations; overview of sampling; attributes sampling; variables sampling; auditing and information technology;...

426p hanlinhchi 28-08-2023 5 4   Download

Ebook Information Technology Auditing and Assurance: Part 1 includes the following content: Chapter 1: auditing and internal control; chapter 2: auditing it governance controls; chapter 3: security part i: auditing operating systems and networks; chapter 4: security part ii: auditing database systems; chapter 5: systems development and program change activities.

238p haojiubujain01 24-06-2023 5 2   Download

Ebook Information Technology Auditing and Assurance: Part 2 includes the following content: Chapter 6: transaction processing and financial reporting systems overview; chapter 7: computer-assisted audit tools and techniques; chapter 8: data structures and caatts for data extraction; chapter 9: auditing the revenue cycle; chapter 10: auditing the expenditure cycle; chapter 11: enterprise resource planning systems; chapter 12: business ethics, fraud, and fraud detection.

419p haojiubujain01 24-06-2023 7 2   Download

Ebook Information technology auditing and assurance (Third edition): Part 1 include of the following content: Chapter 1: Auditing and internal control; Chapter 2: Auditing IT governance controls; Chapter 3: Security part I: Auditing operating systems and networks; Chapter 4: Security part II: Auditing database systems; Chapter 5: Systems development and program change activities; Chapter 6: Transaction processing and financial reporting systems overview.

304p runthenight03 07-12-2022 16 3   Download

Ebook Information technology auditing and assurance (Third edition): Part 2 include of the following content: Chapter 7: Computer-assisted audit tools and techniques; Chapter 8: Data structures and CAATTs for data extraction; Chapter 9: Auditing the revenue cycle; Chapter 10: Auditing the expenditure cycle; Chapter 11: Enterprise resource planning systems; Chapter 12: Business ethics, fraud, and fraud detection.

353p runthenight03 07-12-2022 10 3   Download

This module identify how the use of an automated transaction processing system impacts the audit examination, provide examples of general controls and understand how these controls relate to transaction processing in an accounting information system, provide examples of automated application controls and understand how these controls relate to transaction processing in an accounting information system.

16p shiwo_ding8 26-06-2019 18 1   Download

In this chapter, the learning objectives are: Understand the importance of internal control to management and auditors, know the definition of internal control, know what controls are relevant to the audit, understand the effect of information technology on internal control, be familiar with the components of internal control, understand how to plan an audit strategy.

42p shiwo_ding1 30-03-2019 20 2   Download

Chapter 15 - Information technology auditing. Chapter 15 continues this discussion by analyzing important auditing activities associated with computerized AISs and discussing the role of the IT auditor. The chapter also describes topics of interest to IT auditors today, including IT governance, auditing for fraud, the Sarbanes-Oxley Act of 2002, and third-party information systems reliability assurance.

48p shiwo_ding1 30-03-2019 25 3   Download

After studying this chapter you will be able to understand: Issues introduced in a IT environment, impact of automated transaction processing on the evaluation of I/C, types of computer controls, categories of general controls, program development controls, program change controls, processing controls,...

23p thiendiadaodien_9 24-02-2019 36 1   Download

part 2 book “auditing and assurance services” has contents: frau dauditing, the impact of information technology on the audit process, overall audit strategy and audit program, audit sampling for tests of controls and substantive tests of transactions,… and other cotents.

529p tieu_vu13 06-08-2018 41 1   Download

In this chapter, the learning objectives are: Understand the importance of internal control to management and auditors, know the definition of internal control, know what controls are relevant to the audit, understand the effect of information technology on internal control, be familiar with the components of internal control, understand how to plan an audit strategy, know how to develop an understanding of an entity's internal control,...

46p nomoney10 04-05-2017 40 4   Download

(bq) part 1 book "auditing and assurance services" has contents: materiality and risk, fraud auditing, the impact of information technology on the audit process, overall audit strategy and audit program, audit sampling for tests of controls and substantive tests of transactions, audit sampling for tests of details of balances, audit of cash and financial instruments,...and other contents.

615p bautroibinhyen22 22-03-2017 51 6   Download

Chapter 8 - Consideration of internal control in an IT environment. In this chapter, the learning objectives are: Contrast the characteristics of an information technology-based system with those of a less sophisticated system, describe the nature of various types of information technology-based systems, describe the appropriate organizational structure in an information technology environment,...

9p nomoney2 10-02-2017 45 1   Download

The main goals of this chapter are to: Identify how the use of an automated transaction processing system impacts the audit examination, provide examples of general controls and understand how these controls relate to transaction processing in an accounting information system, provide examples of automated application controls and understand how these controls relate to transaction processing in an accounting information system.

16p hihihaha4 16-12-2016 33 2   Download