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· 제목 : Core Concepts of Information Technology Auditing (Paperback, CD-ROM) 
· 분류 : 외국도서 > 경제경영 > 회계감사
· ISBN : 9780471222934
· 쪽수 : 496쪽
· 출판일 : 2003-07-21
· 분류 : 외국도서 > 경제경영 > 회계감사
· ISBN : 9780471222934
· 쪽수 : 496쪽
· 출판일 : 2003-07-21
목차
Preface. About the Authors. Acknowledgments. Chapter 1. IT Audit Overview. Chapter 2. Legal and Ethical Issues for IT Auditors. Chapter 3. Information Technology Risks and Controls. Chapter 4. IT Deployment Risks. Chapter 5. Managing the IT Function. Chapter 6. IT Networks and Telecommunications Risks. Chapter 7. E-Business Risks. Chapter 8. Using Computer Assisted Audit Tools and Techniques (CAATTS). Chapter 9. Conducting the IT Audit. Chapter 10. Fraud and Forensic Auditing. Appendix A: Glossary. Appendix B: People State University-Auditing Payroll Using ACL. Index.
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