Test Bank for Information Technology Auditing 3rd Edition by James Hall
$29.00
Complete downloadable Test Bank for Information Technology Auditing 3rd Edition by James Hall. INSTRUCTOR RESOURCE INFORMATION
TITLE: Information Technology Auditing
RESOURCE:Test Bank
EDITION: 3rd Edition
AUTHOR: James Hall
PUBLISHER: Cengage Learning
Download sample
Complete downloadable Test Bank for Information Technology Auditing 3rd Edition by James Hall. INSTRUCTOR RESOURCE INFORMATION
TITLE: Information Technology Auditing
RESOURCE:Test Bank
EDITION: 3rd Edition
AUTHOR: James Hall
PUBLISHER: Cengage Learning
Table of content
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.
Loading...
Reload document 
Open in new tab 
Related Products
Complete downloadable Solutions Manual for Developmentally Appropriate Practice Curriculum and Development in Early Education 4th Edition by Carol Gestwicki. INSTRUCTOR RESOURCE INFORMATION
TITLE: Developmentally Appropriate Practice Curriculum and Development in Early Education
RESOURCE:Solutions Manual
EDITION: 4th Edition
AUTHOR: Carol Gestwicki
PUBLISHER: Cengage Learning
Download sample
Complete downloadable Solutions Manual for New Perspectives on Microsoft Windows 2000 MS-DOS Command Line Comprehensive Windows XP Enhanced 2nd Edition by Phillips. INSTRUCTOR RESOURCE INFORMATION
TITLE: New Perspectives on Microsoft Windows 2000 MS-DOS Command Line Comprehensive Windows XP Enhanced
RESOURCE:Solutions Manual
EDITION: 2nd Edition
AUTHOR: Phillips, Skagerberg
PUBLISHER: Cengage Learning
Download sample
Complete downloadable Test Bank for Objective-C and iOS Programming A Simplified Approach To Developing Apps for the Apple iPhone & iPad 1st Edition by Arshia Khan. INSTRUCTOR RESOURCE INFORMATION
TITLE: Objective-C and iOS Programming A Simplified Approach To Developing Apps for the Apple iPhone & iPad
RESOURCE:Test Bank
EDITION: 1st Edition
AUTHOR: Arshia Khan
PUBLISHER: Cengage Learning
Download sample
Complete downloadable Solutions Manual for Cengage Advantage Books Fundamentals of Business Law Today Summarized Cases 10th Edition by Miller. INSTRUCTOR RESOURCE INFORMATION
TITLE: Cengage Advantage Books Fundamentals of Business Law Today Summarized Cases
RESOURCE:Solutions Manual
EDITION: 10th Edition
AUTHOR: Miller
PUBLISHER: Cengage Learning
Complete downloadable Solutions Manual for Using Financial Accounting Information The Alternative to Debits & Credits 6th Edition by Porter. INSTRUCTOR RESOURCE INFORMATION
TITLE: Using Financial Accounting Information The Alternative to Debits & Credits
RESOURCE:Solutions Manual
EDITION: 6th Edition
AUTHOR: Porter, Norton
PUBLISHER: Cengage Learning
Complete downloadable Solutions Manual for Business Law Text and Cases Legal Ethical Global and Corporate Environment 12th Edition by Clarkson. INSTRUCTOR RESOURCE INFORMATION
TITLE: Business Law Text and Cases Legal Ethical Global and Corporate Environment
RESOURCE:Solutions Manual
EDITION: 12th Edition
AUTHOR: Clarkson, Miller, Cross
PUBLISHER: Cengage Learning
Complete downloadable Solutions Manual for Using Financial Accounting Information The Alternative to Debits & Credits 5th Edition by Porter. INSTRUCTOR RESOURCE INFORMATION
TITLE: Using Financial Accounting Information The Alternative to Debits & Credits
RESOURCE:Solutions Manual
EDITION: 5th Edition
AUTHOR: Porter, Norton
PUBLISHER: Cengage Learning
Complete downloadable Solutions Manual for Financial Reporting and Analysis Using Financial Accounting Information 12th Edition by Charles Gibson. INSTRUCTOR RESOURCE INFORMATION
TITLE: Financial Reporting and Analysis Using Financial Accounting Information
RESOURCE:Solutions Manual
EDITION: 12th Edition
AUTHOR: Charles Gibson
PUBLISHER: Cengage Learning
Complete downloadable Solutions Manual for Empowerment Series Understanding Human Behavior and the Social Environment 10th Edition by Zastrow. INSTRUCTOR RESOURCE INFORMATION
TITLE: Empowerment Series Understanding Human Behavior and the Social Environment
RESOURCE:Solutions Manual
EDITION: 10th Edition
AUTHOR: Zastrow, Kirst-Ashman
PUBLISHER: Cengage Learning
Complete downloadable Solutions Manual for Fundamentals of Java AP Computer Science Essentials for the A & AB Exams 3rd Edition by Lambert. INSTRUCTOR RESOURCE INFORMATION
TITLE: Fundamentals of Java AP Computer Science Essentials for the A & AB Exams
RESOURCE:Solutions Manual
EDITION: 3rd Edition
AUTHOR: Lambert, Osborne
PUBLISHER: Cengage Learning
Complete downloadable Solutions Manual for An Introduction to Management Science Quantitative Approaches to Decision Making Revised 13th Edition by Anderson. INSTRUCTOR RESOURCE INFORMATION
TITLE: An Introduction to Management Science Quantitative Approaches to Decision Making Revised
RESOURCE:Solutions Manual
EDITION: 13th Edition
AUTHOR: Anderson, Sweeney, Williams, Camm, Martin
PUBLISHER: Cengage Learning
Download sample
Complete downloadable Test Bank for South-Western Federal Taxation 2015 Corporations Partnerships Estates and Trusts 38th Edition by Hoffman. INSTRUCTOR RESOURCE INFORMATION
TITLE: South-Western Federal Taxation 2015 Corporations Partnerships Estates and Trusts
RESOURCE:Test Bank
EDITION: 38th Edition
AUTHOR: Hoffman, Raabe, Maloney, Young, Smith
PUBLISHER: Cengage Learning