{"product_id":"pre-order-approx-4-6-business-days-information-technology-auditing-4th-edition-by-james-a-hall-9781133949886-zz-7cd77","title":"*PRE-ORDER, APPROX 4-6 BUSINESS DAYS* Information Technology Auditing 4th Edition by James A. Hall 9781133949886 [ZZ]","description":"\u003cp\u003ePaperback, Cengage\u003c\/p\u003e\n\u003cp\u003eIntroduce your students to state-of-the-art audit issues as you provide valuable insights into auditing in a modern computer-based environment with Hall's acclaimed INFORMATION TECHNOLOGY AUDITING, 4E. The book focuses on key information technology aspects of auditing, including coverage of transaction processing, Sarbanes-Oxley implications, audit risk, and the COSO control framework. Students review general and application control issues, the latest in fraud techniques and detection, today's IT outsourcing issues and concerns, and modern enterprise system risks and controls.\u003c\/p\u003e\n\u003cdiv class=\"ceng-productCollapsibleSection_header is-open\" data-type=\"toggle\" data-group=\"Section Heading\"\u003e\n\u003ch2\u003eWhat's New\u003c\/h2\u003e\n\u003c\/div\u003e\n\u003cdiv class=\"ceng-productCollapsibleSection_body\"\u003e\n\u003cdiv id=\"whats-new\" class=\"container-fluid prod-details__new\"\u003e\n\u003cdiv class=\"ceng-productWhatsNew\"\u003e\n\u003cul class=\"ceng-productWhatsNew_list\"\u003e\n\u003cli\u003eSignificantly Revised End-of-Chapter Material Reflects New Chapter Content. Virtually all multiple-choice questions and most of the problems are new or revised. Corresponding solutions in the Solutions Manual accurately reflect the problem requirements. In particular, all internal control and fraud case solutions are consistent and accurately reflect the cases in the text. All case solution flowcharts are numerically coded and cross-referenced to the text. This classroom-tested approach facilitates the effective presentation of internal control and fraud case materials.\u003c\/li\u003e\n\u003cli\u003eUpdated Overview and Initial Five Chapters Present The Latest General Control and Audit Issues. An Updated Chapter 1, \"Auditing, Assurance, and Internal Control,\" overviews IT audit issues and auditor responsibilities that follow Sarbanes-Oxley (SOX) legislation, the COSO internal control model, and SAS 109. Revised Chapters 2, 3, 4, and 5 present general control and audit issues in accordance with SOX and COSO frameworks.\u003c\/li\u003e\n\u003cli\u003eExtensively Revised Chapter Provides Working Understanding of Data Modeling Techniques. Today's accountant must be equipped to access invoices stored on normalized database tables, which requires understanding relational database structures. Chapter 8 now addresses this growing need for modern auditors to understand data modeling techniques. The chapter presents key characteristics of the relational database model, including data modeling, deriving relational tables from entity relationship (ER) diagrams, the creation of user views, and data normalization techniques.\u003c\/li\u003e\n\u003cli\u003eExpanded Material Details Auditor Responsibilities and Fraud Techniques. An updated Chapter 12, \"Ethics, Fraud Schemes and Fraud Detection,\" introduces how auditors detect fraud. Expanded coverage addresses a wide range of contemporary fraud techniques.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cdiv class=\"ceng-productCollapsibleSection_header is-open\" data-type=\"toggle\" data-group=\"Section Heading\"\u003e\n\u003ch2\u003eFeatures\u003c\/h2\u003e\n\u003c\/div\u003e\n\u003cdiv class=\"ceng-productCollapsibleSection_body\"\u003e\n\u003cdiv class=\"ceng-productFeatures\"\u003e\n\u003cul class=\"ceng-productFeatures_featureList ceng-productFeatures_featureList--columns\"\u003e\n\u003cli\u003eThe Risk Analysis Approach In This Book Helps You Emphasize This Approach In Your Course. This text provides the tools to teach a risk-based approach to the identification of key threats. Students learn to develop appropriate audit tests and procedures in the following areas: Operating Systems (mainframes and PCs), Data Management, Systems Development, Electronic Commerce (including networks, EDI and Internet risks), Organizational Structure, Computer Center, and Computer Applications (Revenue and Expenditure cycle).\u003c\/li\u003e\n\u003cli\u003eToday's Most Common Computer-Aided Audit Tools and Techniques (CAATTS) are highlighted. The book introduces popular computer-aided audit tools and techniques using clearly written presentations and graphical illustrations that form an easy-to-understand model for learning.\u003c\/li\u003e\n\u003cli\u003eBook Focuses on Computer Control Issues and Their Impact on Operational Efficiency. The auditor's attest responsibility, computer control issues, and operational efficiency are all central themes in this edition. Numerous cases and problems reinforce the learning objectives related to these topics.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e","brand":"Scorpio Bookstore","offers":[{"title":"New","offer_id":41727007227963,"sku":"TDFLTL-6330","price":238.95,"currency_code":"CAD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0369\/1895\/1995\/files\/1716577615895Z5MTI0AN4KLNGDM3CQ1X_6dfce9e0-8472-43f3-944c-174e0ccfb6fe.jpg?v=1785430120","url":"https:\/\/www.scorpiobookstore.com\/products\/pre-order-approx-4-6-business-days-information-technology-auditing-4th-edition-by-james-a-hall-9781133949886-zz-7cd77","provider":"Scorpio Bookstore","version":"1.0","type":"link"}