Essential guidance for the financial auditor in need of aworking knowledge of IT If you're a financial auditor needing working knowledge of ITand application controls, Automated Auditing FinancialApplications for Small and Mid-Sized Businesses provides youwith the guidance you need. Conceptual overviews of key IT auditingissues are included, as well as concrete hands-on tips andtechniques. Inside,...
Hardcover: 448 pages
Publisher: Wiley; 1 edition (December 9, 2013)
Language: English
ISBN-10: 9781118072615
ISBN-13: 978-1118072615
ASIN: 1118072618
Product Dimensions: 7.3 x 1.4 x 10.3 inches
Amazon Rank: 2126871
Format: PDF ePub djvu ebook
reviews: I would recommend this book to IT Auditors who are the part of Internal Audit department. This book provides a good review on IT Controls over key business processes of Revenue, Expenditure, Inventory and Payroll.However, certain areas to be improved...
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