Provide todayas learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing todayas accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.Once a new system has been designed and implemented, the systems maintenance group assumes responsibility for keeping it ... Another important organizational control is the segregation of the DBA from other computer center functions.
|Title||:||Information Technology Auditing|
|Publisher||:||Cengage Learning - 2015-08-11|