about 《Information System Control And Audit 》

chenqing

CISA考试过去3年指定的“最全面”的考试辅导书：\r\n《Information System Control And Audit 》 作者: Ron Weber\r\nDescription(此书介绍）: This book provides a comprehensive up-to-date survey of the field of accounting information systems control and audit. Presents current 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; concurrentauditing techniques, also evaluating data integrity, system effectiveness and system efficiency. An essential resource on information systems management for accountingprofessionals. 2001, 1027 pages，Third editon\r\n\r\n◇ 此书是CISA考试中心唯一指定的“最全面、最新、最系统”的“信息系统审计”教材，也是CISA考试都唯一指定的\r\n出题依据书， 作者 Ron Weber 是 University Of Queensland 大学教授，丛事信息系统审计教学三十五年，总结出两套信息系统审计教学方法。Ron Weber 是美国信息系统审计学科的领人，发表过很多这方面的文章， 此书就是他的代表作并成为CISA考生必备书。\r\n\r\n◇ 此书特点：每章节对本章的所有概念用在章节开头用两页A4左右进行简明扼要讲解，书写得清楚，有条理，每章都有图表详细配合文字讲解，可以讲是图文并茂，每章最后附有练习题，全部是单项选择题，全部是与CISA考试题目内容和形式全部一致。\r\n\r\n美国人要通过CISA，其中一定要买的就是这本《Information System Control And Audit 》 ，在美国人要花115美圆才可以买到。\r\n有没有这本书的电子文档？

Mathew

I don\'t think its content is up-to-date. I have got a copy published in 1999. but IT has advanced so much in these 3-4 years. so the technology mentioned is a bit out-of-date.