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Download FREE Sample Here for Test Bank for Information Technology Auditing 4th Edition by Hall. Note : this is not a text book. File Format : PDF or WordProduct Description Complete downloadable Test Bank for Information Technology Auditing 4th Edition by Hall. INSTRUCTOR RESOURCE INFORMATION TITLE: Information Technology Auditing RESOURCE: Test Bank EDITION: 4th Edition AUTHOR: Hall PUBLISHER: Cengage Learning PREVIEW PDF SAMPLE Test-Bank-Information-Technology-Auditing-4th-Edition-Hall Table of Contents 1. Auditing, Assurance, and Internal Control. 2. IT Governance. 3. System Security IâNetworks and Operating Systems. 4. System Security IIâData 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 IâThe Revenue Cycle. 10. Application Controls and Substantive Testing IIâThe Expenditure Cycle. 11. Enterprise Resource Planning Systems. 12. Ethics, Fraud Schemes and Fraud Detection. DOWNLOAD SAMPLES
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