Information Technology Auditing and Assurance, 2e now includes ACL, the preferred software tool of audit and financial professionals for data extraction, data analysis, fraud detection, and continuous monitoring. Through an abundant use of ACL tutorials and cases you will expand the depth and breadth of your analusis, increase your personal productivity and gain greater confidence in your findings.
Robust and Easy to use, ACL allows you to easily:
- Perform analysis more quickly and efficiently
- Produce easy-to-understand reports-easily design, preview and modify your results on-screen with drag & drop formatting
- Identify trends, pinpoint exceptions, and highlight potential areas of concern
- Locate errors and potential fraud by comparing and analyzing files according to end-user criteria
- Identify control issues and ensure compliance with standards
Chapter 1 Auditing, Assurance, And Internal Control
Chapter 2 Computer Operations
Chapter 3 Data Manament Systems
Chapter 4 System Development and Maintenance Activities
Chapter 5 Networks, Internet, And E-Commerce
Chapter 6 Enterprise Resource Planning System
Chapter 7 Computer-Assisted Audit Tools and Techniques
Chapter 8 CAATs For Data Extraction and Analysis
Chapter 9 Auditing the Revenue Cycle
Chapter 10 Auditing The Expenditure Cycle
Chapter 11 Introduction to Business Ethics and Fraud
Chapter 12 Fraud Schemes and Fraud Detection