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1. Auditing : Concepts for a Changing Environment by
Larry E. Rittenberg, Bradley J. Schwieger, Hardcover:
816 pages, Publisher: South-Western College
The Fifth Edition presents current issues and adapts
auditing approaches to business and economic
complexities, focusing on the analysis of business risk
and identifying fraud in the new auditing environment.
Due to recent accounting, governance, and auditing
scandals, and the overhaul of the regulatory environment
in auditing, Rittenberg Fifth Edition contains the most
comprehensive and up-to-date look at audit regulation,
concepts, and practices while also adapting traditional
techniques and procedures to a technological,
systems-oriented environment. ACL audit software is
provided with every new copy, and its use is integrated
into text and end-of-chapter problems. An ACL Case
Appendix provides practice in audit techniques. Audit
case modules using Biltrite Bicycles, Inc., are tied to
related chapters.
2. Core Concepts of Information Technology Auditing
by James E. Hunton, Stephanie M. Bryant, Nancy A.
Bagranoff, Paperback: 304 pages Publisher: Wiley; Book &
CD-Rom edition
Offering concise, readable coverage of information
technology auditing, this new book helps readers
understand the impact of information and communication
technologies on organizations and accountants, and shows
how to apply IT-auditing techniques using
computer-assisted auditing tools. The book also explores
security issues, legal and ethical issues, and more.
Describes the use of computer assisted audit techniques
and computer fraud auditing; Explains IT audit in the
context of the CobiT(r) framework; Accompanied by a CD
with ACL software, and an appendix contains an audit
case requiring its usage. There is also and appendix of
IT audit terminology and definitions.
3. Computer Assisted Auditing with Great Plains
Dynamics Revised by Mark W. Lehman, Paperback: 108
pages, Publisher: South-Western College
This tutorial gives users a real-world audit experience
using a market-leading, commercial software package,
Great Plains Dynamics. Great Plains Dynamics software,
provided with the text, is a comprehensive enterprise
resource planning system that offers users a variety of
modules, including electronic commerce and
multi-currency applications. Enables users to perform
audit procedures on a hypothetical client using Great
Plains Dynamics software.
4. Auditing and Assurance Services (10th Edition)
(Charles T Horngren Series in Accounting) by Alvin A.
Arens, Mark S Beasley, Randal J Elder, Hardcover: 816
pages, Publisher: Prentice Hall
This book continues to be an innovative look at the most
current changes and happenings in the auditing
profession! Up-to-date discussions include Sarbanes
Oxley, fraud, and recent corporate scandals. Specific
coverage features the bankruptcy of Andersen, LLP; the
shifting of auditing standards-setting to the Public
Company Accounting Oversight Board (PCAOB); consulting
spin-offs; and greater focus on internal controls. For
individuals interested in the auditing, accounting, and
consulting fields.
5. Auditing Information Systems by Jack J. Champlain,
Hardcover: 430 pages, Publisher: Wiley
This book provides the tools, guidelines, and procedures
that IS auditors need, and explains clearly how to audit
the controls and security over all types of information
systems environments. The concepts and techniques in the
book enable auditors, information security
professionals, managers, and audit committee members of
every knowledge and skill level to truly understand
whether or not their computing systems are safe. The
book provides a detailed examination of contemporary
auditing issues such as: Information systems audit
approach (physical, logical, environmental security),
Security certifications such as SAS 70, TruSecure,
SysTrust, and WebTrust, Computer forensics, E-Commerce
and Internet security (including encryption and
cryptography), Information privacy laws and regulations,
Information systems project management controls, New
technologies and future risks.
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