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Preview 4 out of 254 pages
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TEST BANK — Information Technology Auditing, 4th Edition — James A. Hall — ISBN 9781133949886
Preview 4 out of 254 pages
. This comprehensive Instructor Resource includes question types such as multiple-choice, true/false, short-answer, and case-based scenarios, designed to assess student understanding across all core IT audit topics in a single, continuous narrative. It covers Chapter 1 Auditing, Assurance, and Internal Control; Chapter 2 IT Governance; Chapter 3 System Security I — Networks and Operating Systems; Chapter 4 System Security II — Data Management; Chapter 5 Systems Development and Program Change Procedures; Chapter 6 Overview of Transaction Processing and Financial Reporting Systems; Chapter 7 Computer-Assisted Audit Tools and Techniques; Chapter 8 CAATTs for Data Extraction and Analysis; Chapter 9 Application Controls and Substantive Testing I — The Revenue Cycle; Chapter 10 Application Controls and Substantive Testing II — The Expenditure Cycle; Chapter 11 Enterprise Resource Planning Systems; and Chapter 12 Ethics, Fraud Schemes, and Fraud Detection
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