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 | | Information Systems Control and Audit by Ron A. Weber ISBN-10: 9780139478703 ISBN-10: 0-13-947870-1 ISBN-13: 9780139478703 ISBN-13: 978-0-13-947870-3 Hardcover 1998-10-29 Prentice Hall Find Lowest Price |
Editorials | ||
Product Description This book provides a comprehensive up-to-date survey of the field of accounting information systems control and audit.Presents the most up-to-date technological advances in accounting information technology that have occurred within the last ten years. New material reflects the latest professional standards. The book covers essential subjects and topics, including conducting an information systems audit; frameworks for management and application controls; audit software; concurrent auditing techniques; and evaluating data integrity, system effectiveness, and system efficiency. An essential resource on information systems management for accounting professionals. | ||
Reviews | ||
ITS REALLY IMPRESSIVE I being a first time reader of this book actually fell in love with the book. It is self explanatory and will leads u to become a good IT auditor if u got a comprehensive auditing back groud. i appreciate the effort by mr weber. | ||
A Student Perspective As a student, I have found this book to be a very difficult read. The chapters were filled with impossible to understand details. Perhaps for a practitioner the book is useful, but as an introductory textbook in a university course, it proved to be a very thick volume with litte useful information. | ||
RON WEBER -AGIN ON IS AUDIT I HAVE READ THE EARLIER BOOK 1988 OF THE SAME AUTHOR.THIS BOOK(EARLIER) HAS HELPED A LOT IN MY PROFESSION. NO BOOK HAS THIS MUCH DETAIL RIGHT FROM THE PROGRAME DESIGNING STAGE TILL THE MAINTENANCE. ESPECIALLY FOR THEAUDIT TEAM WHO ARE IN FIs AND BANKS THIS WILL SERVE AS A POWERFUL TOOL IN WRITING REPORTS CONTROLS. ETC. IT WOULD BE BETTER IF THE EDITION COMES OUT WITH ASIAN EDITION SO THAT WE CAN ACCESS TO THIS BOOK BY RON WEBER | ||
Information Systems Control and Audit a very good book if you are not a techie. this book has all the gritty details that one will ever need for IS auditing for the moment. however i tend to get bogged down by all the details in the book. also, as IT is evolving at a tremedous rate, therefore expect an updated version very soon. the MCQs and review questions at the end of every chapter are very comprehensive and ensures that you can really understand the material that has been discussed in the chapter. | ||
THE textbook for cutting-edge auditing courses. An excellent textbook that is both comprehensive and enjoyable. Numerous up-to-date examples make the material come alive, and the use of varied theoretical approaches transcends more traditional textbooks. | ||