Information Technology Auditing and Assurance / James A. Hall.
By: Hall, James A.
Contributor(s): Singleton, Tommie.
Material type:
Item type | Current location | Call number | Copy number | Status | Date due | Barcode |
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สำนักวิทยบริการและเทคโนโลยีสารสนเทศ General Book/5th Flr. | 658.0558 Ha177I 2011 (Browse shelf) | 1 | Available | 1000374118 |
Includes bibliographical references and Index.
Content : Auditing an Internal control -- Auditing it governance controls -- Auditing operating systems and networks -- Auditing Database system -- Systems development and program change activities -- Transaction processing and financial reporting system overview -- Data Structures and CAATTs for Data Extraction.
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Hall, James A. (2011). Information Technology Auditing and Assurance. 3rd ed. New York : Thomson/South-Western.
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