Solutions Manual for Information Technology Auditing 4th Edition by Hall

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Solutions Manual for Information Technology Auditing 4th Edition by Hall

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

Product Description Complete downloadable Solutions Manual for Information Technology Auditing 4th Edition by Hall. INSTRUCTOR RESOURCE INFORMATION TITLE: Information Technology Auditing RESOURCE: Solutions Manual EDITION: 4th Edition AUTHOR: Hall PUBLISHER: Cengage Learning PREVIEW PDF SAMPLE Solutions-Manual-Information-Technology-Auditing-4th-Edition-Hall Table of Contents 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. DOWNLOAD SAMPLES

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