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Audit and Control of Information Systems

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Audit and Control of Information Systems

最 低 价:¥220.00

定 价:¥299.90

作 者:Frederick Gallegos

出 版 社:South-Western Educational Publishing

出版时间:

I S B N:0538109408

价格
220.00元

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内容简介

This book, Audit and Control of Info rmation Systems, is designed for those whoneed to gain a working knowledge of the principles and techniques of com-puter auditing. Audiences that will find the text particularly relevant includestudents and professionals in the fields of:~ Business management~ Computer information systems ~CIS~ Accounting, auditing, and financeIn short, the content of this book should be included in the background ofanyone who is, or expects to be, accountable to management for the finan-cial information on the assets of a business organization. To address thismultidisciplinary subject area, a team of authors was assembled thatrepresents a wide range of expertise, including computer auditing, govern-ment systems, internal audit, public accounting, business management andconsulting, and CIS education. A basic philosophy in the design of the text is that it must serve primar-ily as a learning experience, not as a manual for performing audit examina-tions. Thus, emphasis is on principles and techniques, as well as onapplication through realistic case studies. In addition to cases that arepresented within chapter discussions, case projects are included in thechapter assignments. The relevance and usefulness of these cases have beenproven in training programs within public and government audit organiza-tions, and in university courses in CIS auditing. Indeed, many of the formerstudents of these courses are employed currently as CIS auditors and havecontributed case materials and references.

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