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Record Nr. |
UNINA9910270934603321 |
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Autore |
Singleton Tommie |
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Titolo |
Complete guide to the CITP body of knowledge / / by Tommie Singleton |
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Pubbl/distr/stampa |
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[Place of publication not identified] : , : AICPA : , : Wiley, , [2011] |
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©2011 |
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ISBN |
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0-87051-952-2 |
1-119-44848-4 |
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Edizione |
[1st edition] |
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Descrizione fisica |
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1 online resource (1 volume) : illustrations |
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Disciplina |
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Soggetti |
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Auditing - Data processing |
Information technology - Management |
Business enterprises - Computer networks - Management |
Financial risk |
Business intelligence |
Accounting fraud |
Electronic books. |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Nota di bibliografia |
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Includes bibliographical references. |
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Sommario/riassunto |
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Looking for tools to help you prepare for the CITP Exam? The CITP self-study guide consists of an in-depth and comprehensive review of the fundamental dimensions of the CITP body of knowledge. This guide features various and updated concepts applicable to all accounting professionals who leverage Information Technology to effectively manage financial information. There are five dimensions covered in the guide: Dimension I Risk Assessment Dimension 2 Fraud Considerations Dimension 3 Internal Controls & Information Technology General Controls Dimension 4 Evaluate, Test and Report Dimension 5 Information Management and Business Intelligence The review guide is designed not only to assist in the candidate's preparation of the CITP examination but will also enhance your knowledge base in today's marketplace. Using the complete guide does not guarantee the |
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