Computer Auditing:
Gespeichert in:
| Hauptverfasser: | , |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
London
Pitman
1991
|
| Ausgabe: | 3. ed. |
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | VIII, 278 S. graph. Darst. |
| ISBN: | 0273032410 |
Internformat
MARC
| LEADER | 00000nam a2200000 c 4500 | ||
|---|---|---|---|
| 001 | BV005852391 | ||
| 003 | DE-604 | ||
| 005 | 00000000000000.0 | ||
| 007 | t | ||
| 008 | 921120s1991 d||| |||| 00||| eng d | ||
| 020 | |a 0273032410 |9 0-273-03241-0 | ||
| 035 | |a (OCoLC)22888433 | ||
| 035 | |a (DE-599)BVBBV005852391 | ||
| 040 | |a DE-604 |b ger |e rakddb | ||
| 041 | 0 | |a eng | |
| 049 | |a DE-355 |a DE-83 |a DE-188 | ||
| 050 | 0 | |a HF5679 | |
| 082 | 0 | |a 657.450285 |2 20 | |
| 084 | |a QQ 530 |0 (DE-625)141978: |2 rvk | ||
| 100 | 1 | |a Chambers, Andrew D. |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Computer Auditing |c Andrew D. Chambers ; John M. Court |
| 250 | |a 3. ed. | ||
| 264 | 1 | |a London |b Pitman |c 1991 | |
| 300 | |a VIII, 278 S. |b graph. Darst. | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 650 | 4 | |a Datenverarbeitung | |
| 650 | 4 | |a Auditing |x Data processing | |
| 650 | 0 | 7 | |a Revision |g Wirtschaft |0 (DE-588)4049674-0 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |2 gnd |9 rswk-swf |
| 650 | 0 | 7 | |a Datenverarbeitung |0 (DE-588)4011152-0 |2 gnd |9 rswk-swf |
| 689 | 0 | 0 | |a Wirtschaftsprüfung |0 (DE-588)4066505-7 |D s |
| 689 | 0 | 1 | |a Datenverarbeitung |0 (DE-588)4011152-0 |D s |
| 689 | 0 | |5 DE-604 | |
| 689 | 1 | 0 | |a Datenverarbeitung |0 (DE-588)4011152-0 |D s |
| 689 | 1 | 1 | |a Revision |g Wirtschaft |0 (DE-588)4049674-0 |D s |
| 689 | 1 | |8 1\p |5 DE-604 | |
| 700 | 1 | |a Court, John M. |e Verfasser |4 aut | |
| 856 | 4 | 2 | |m HBZ Datenaustausch |q application/pdf |u http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=003665446&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |3 Inhaltsverzeichnis |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-003665446 | ||
| 883 | 1 | |8 1\p |a cgwrk |d 20201028 |q DE-101 |u https://d-nb.info/provenance/plan#cgwrk | |
Datensatz im Suchindex
| _version_ | 1804120043912429568 |
|---|---|
| adam_text | Contents
Preface to the third edition vii
Part 1 — State of the Art 1
1 Overall Management Objectives — Overview 3
2 Computer Auditing — Overview 9
3 Trends in IT and their Impact on Auditors 14
Part 2 — Audit Objectives and Approach 23
4 Internal and External Audit Objectives 25
5 Competence of Auditors 33
6 Integration of Audit Work 37
7 Auditing the Forward Planning of IT 45
8 Risk Analysis Techniques in Computer Auditing 57
9 Computer Crime, Fraud and Misuse 70
Part 3 — Automating the Audit Process 83
10 Audit Automation — Overview 85
11 Expert Systems 93
Part 4 — Control and Audit of Computer Installations 99
12 Computer Installations — General Principles of Control 101
13 Systems Software 118
14 Control of Computer Bureau and Time sharing Services 124
Part 5 — Controls and Audit of Systems Development,
Acquisition and Maintenance 129
15 Control of System Development — Overview 131
16 Control of System Development — Classical Procedures 135
17 Control of System Development — Alternative and
Supplementary Procedures 143
Part 6 — Control and Audit of Computer Applications 1 55
18 Computer Applications — General Principles of Control 157
19 Control of Networks and Teleprocessing 191
20 Control of Microcomputer Systems 202
Part 7 — Computer assisted Audit Techniques 229
21 Introduction to Computer assisted Audit Techniques 231
22 Audit Enquiry Programs 234
23 Evaluation and Selection of Enquiry Programs 241
Contents
24 Enquiry Program Case Study 248
25 Other Computer assisted Audit Techniques 252
26 Test Data Method 262
Bibliography 269
Index 271
|
| any_adam_object | 1 |
| author | Chambers, Andrew D. Court, John M. |
| author_facet | Chambers, Andrew D. Court, John M. |
| author_role | aut aut |
| author_sort | Chambers, Andrew D. |
| author_variant | a d c ad adc j m c jm jmc |
| building | Verbundindex |
| bvnumber | BV005852391 |
| callnumber-first | H - Social Science |
| callnumber-label | HF5679 |
| callnumber-raw | HF5679 |
| callnumber-search | HF5679 |
| callnumber-sort | HF 45679 |
| callnumber-subject | HF - Commerce |
| classification_rvk | QQ 530 |
| ctrlnum | (OCoLC)22888433 (DE-599)BVBBV005852391 |
| dewey-full | 657.450285 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657.450285 |
| dewey-search | 657.450285 |
| dewey-sort | 3657.450285 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| edition | 3. ed. |
| format | Book |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>01784nam a2200469 c 4500</leader><controlfield tag="001">BV005852391</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">00000000000000.0</controlfield><controlfield tag="007">t</controlfield><controlfield tag="008">921120s1991 d||| |||| 00||| eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">0273032410</subfield><subfield code="9">0-273-03241-0</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)22888433</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV005852391</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">rakddb</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-355</subfield><subfield code="a">DE-83</subfield><subfield code="a">DE-188</subfield></datafield><datafield tag="050" ind1=" " ind2="0"><subfield code="a">HF5679</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657.450285</subfield><subfield code="2">20</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QQ 530</subfield><subfield code="0">(DE-625)141978:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Chambers, Andrew D.</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Computer Auditing</subfield><subfield code="c">Andrew D. Chambers ; John M. Court</subfield></datafield><datafield tag="250" ind1=" " ind2=" "><subfield code="a">3. ed.</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">London</subfield><subfield code="b">Pitman</subfield><subfield code="c">1991</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">VIII, 278 S.</subfield><subfield code="b">graph. Darst.</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">n</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">nc</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Datenverarbeitung</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing</subfield><subfield code="x">Data processing</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Revision</subfield><subfield code="g">Wirtschaft</subfield><subfield code="0">(DE-588)4049674-0</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="650" ind1="0" ind2="7"><subfield code="a">Datenverarbeitung</subfield><subfield code="0">(DE-588)4011152-0</subfield><subfield code="2">gnd</subfield><subfield code="9">rswk-swf</subfield></datafield><datafield tag="689" ind1="0" ind2="0"><subfield code="a">Wirtschaftsprüfung</subfield><subfield code="0">(DE-588)4066505-7</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2="1"><subfield code="a">Datenverarbeitung</subfield><subfield code="0">(DE-588)4011152-0</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="0" ind2=" "><subfield code="5">DE-604</subfield></datafield><datafield tag="689" ind1="1" ind2="0"><subfield code="a">Datenverarbeitung</subfield><subfield code="0">(DE-588)4011152-0</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="1" ind2="1"><subfield code="a">Revision</subfield><subfield code="g">Wirtschaft</subfield><subfield code="0">(DE-588)4049674-0</subfield><subfield code="D">s</subfield></datafield><datafield tag="689" ind1="1" ind2=" "><subfield code="8">1\p</subfield><subfield code="5">DE-604</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Court, John M.</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="m">HBZ Datenaustausch</subfield><subfield code="q">application/pdf</subfield><subfield code="u">http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=003665446&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-003665446</subfield></datafield><datafield tag="883" ind1="1" ind2=" "><subfield code="8">1\p</subfield><subfield code="a">cgwrk</subfield><subfield code="d">20201028</subfield><subfield code="q">DE-101</subfield><subfield code="u">https://d-nb.info/provenance/plan#cgwrk</subfield></datafield></record></collection> |
| id | DE-604.BV005852391 |
| illustrated | Illustrated |
| indexdate | 2024-07-09T16:35:49Z |
| institution | BVB |
| isbn | 0273032410 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-003665446 |
| oclc_num | 22888433 |
| open_access_boolean | |
| owner | DE-355 DE-BY-UBR DE-83 DE-188 |
| owner_facet | DE-355 DE-BY-UBR DE-83 DE-188 |
| physical | VIII, 278 S. graph. Darst. |
| publishDate | 1991 |
| publishDateSearch | 1991 |
| publishDateSort | 1991 |
| publisher | Pitman |
| record_format | marc |
| spelling | Chambers, Andrew D. Verfasser aut Computer Auditing Andrew D. Chambers ; John M. Court 3. ed. London Pitman 1991 VIII, 278 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier Datenverarbeitung Auditing Data processing Revision Wirtschaft (DE-588)4049674-0 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 gnd rswk-swf Datenverarbeitung (DE-588)4011152-0 gnd rswk-swf Wirtschaftsprüfung (DE-588)4066505-7 s Datenverarbeitung (DE-588)4011152-0 s DE-604 Revision Wirtschaft (DE-588)4049674-0 s 1\p DE-604 Court, John M. Verfasser aut HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=003665446&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis 1\p cgwrk 20201028 DE-101 https://d-nb.info/provenance/plan#cgwrk |
| spellingShingle | Chambers, Andrew D. Court, John M. Computer Auditing Datenverarbeitung Auditing Data processing Revision Wirtschaft (DE-588)4049674-0 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd Datenverarbeitung (DE-588)4011152-0 gnd |
| subject_GND | (DE-588)4049674-0 (DE-588)4066505-7 (DE-588)4011152-0 |
| title | Computer Auditing |
| title_auth | Computer Auditing |
| title_exact_search | Computer Auditing |
| title_full | Computer Auditing Andrew D. Chambers ; John M. Court |
| title_fullStr | Computer Auditing Andrew D. Chambers ; John M. Court |
| title_full_unstemmed | Computer Auditing Andrew D. Chambers ; John M. Court |
| title_short | Computer Auditing |
| title_sort | computer auditing |
| topic | Datenverarbeitung Auditing Data processing Revision Wirtschaft (DE-588)4049674-0 gnd Wirtschaftsprüfung (DE-588)4066505-7 gnd Datenverarbeitung (DE-588)4011152-0 gnd |
| topic_facet | Datenverarbeitung Auditing Data processing Revision Wirtschaft Wirtschaftsprüfung |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=003665446&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT chambersandrewd computerauditing AT courtjohnm computerauditing |