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[X630.Ebook] Download Information Systems Control and Audit, by Ron A. Weber

Download Information Systems Control and Audit, by Ron A. Weber

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Information Systems Control and Audit, by Ron A. Weber

Information Systems Control and Audit, by Ron A. Weber



Information Systems Control and Audit, by Ron A. Weber

Download Information Systems Control and Audit, by Ron A. Weber

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Information Systems Control and Audit, by Ron A. Weber

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.

  • Sales Rank: #1548745 in Books
  • Published on: 1998-10-29
  • Original language: English
  • Number of items: 1
  • Dimensions: 11.25" h x 1.63" w x 8.50" l, 5.06 pounds
  • Binding: Hardcover
  • 1056 pages

Most helpful customer reviews

5 of 5 people found the following review helpful.
Valuable Historical Book
By Afia
I paid $82.67 for this book in 1999, read the entire book cover to cover, and sold it to a friend for about $40 a year later. Along with other materials, it helped me pass the CISA exam. Actually, this book covered more subjects and more deeply than that exam.

The subject is dry in the extreme in book form, but interesting when you practice it in the real world. I think the book's value now would be as an historical reference. A lot has changed since it was published in 1998, but it would be a shame to lose a sense of where we were at the time with regard to information systems control and audit.

It is a mystery to me why this author did not produce a revised edition because his was the premier book on the subject when it was published. I loved everything about this book, a large dimension hardcover book with the right size font, the right amount of white space, beautiful charts and well-organized chapters.

12 of 15 people found the following review helpful.
RON WEBER -AGIN ON IS AUDIT
By B G SHENOY
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

4 of 6 people found the following review helpful.
THE textbook for cutting-edge auditing courses.
By A Customer
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.

See all 9 customer reviews...

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