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Downloadable Test Bank for Information Technology Auditing 4th Edition Hall

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Downloadable Test Bank for Information Technology Auditing 4th Edition Hall

Available Instructor TEST BANK for Information Technology Auditing 4th Edition Hall INSTANT DOWNLOAD Digital files

INSTANT DOWNLOAD

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We Provide all chapters upon purchasing this package

Table of Contents

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.

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