Đồ án, luận văn, do an, luan van

LO#1 Understand the risks involved with computer hardware and software. LO#2 Understand and apply computer-assisted audit techniques. LO#3 Explain continuous auditing in AIS.

21 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 592 | Lượt tải: 0

Explain its role and purpose. List and discuss, in order, the steps in the process. Explain how the generic structure of most AIS applies to the process. Process common transactions. Design & critique internal controls based on common risk exposures. Develop & interpret process-related systems documentation. Relate Porter’s value chain to the...

14 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 529 | Lượt tải: 0

LO#1 Describe the risks related to information security and systems integrity. LO#2 Understand the concepts of encryption and authentication. LO#3 Describe computer fraud and misuse of AIS and corresponding risk-mitigation techniques. LO#4 Define vulnerabilities, and explain how to manage and assess vulnerabilities. LO#5 Explain issues in syste...

17 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 550 | Lượt tải: 0

Ultimate control of a corporation rests with the stockholders. At their annual meeting, stockholders elect the board of directors and vote on important management issues facing the company. The members of the board of directors hire the executive officers of the corporation. Finally, officers of the corporation empower others to hire needed employe...

Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 570 | Lượt tải: 0

Learning objectives Carter’s taxonomy Risks and threats IT controls COBIT

12 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 543 | Lượt tải: 0

Bonds do not affect owner control. Interest on bonds is tax deductible. Bonds can increase return on equity.

13 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 551 | Lượt tải: 0

LO#1 Explain essential control concepts and why a code of ethics and internal controls are important. LO#2 Explain the objectives and components of the COSO internal control framework and the COSO enterprise risk management framework. LO#3 Describe the overall COBIT framework and its implications for IT governance. LO#4 Describe other governance...

21 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 596 | Lượt tải: 0

Learning objectives Nature & forms of e-business Enterprise resource planning systems Application service providers

11 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 568 | Lượt tải: 0

A bond certificate is the bond document that each bondholder receives. When a company issues its bonds, it specified two types of cash payment in the bond contract: Principal. This amount is usually a single payment that is made when the bond matures. It is also called the par value or face value. For most individual bonds, the par value is $1...

30 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 697 | Lượt tải: 0

A data warehouse is a collection of information gathered from an assortment of external and operational (i.e, internal) databases to facilitate reporting for decision making and business analysis. Data warehouses often serve as the main repository of the firm's historical data, or in other words, its corporate memory and will often serve as an arc...

20 trang | Chia sẻ: thuychi11 | Ngày: 31/01/2020 | Lượt xem: 536 | Lượt tải: 0