Wiley CIA Exam Review 2013, Internal Audit Practice

Wiley CIA Exam Review 2013, Internal Audit Practice

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The purpose and scope of IS audits are to determine whether controls over computer systems and IT assets are ... of system errors and irregularities (e.g., computer fraud and theft, embezzlement, and abuse) on the financial statements. ... a€œsystema€ includes hardware, data, software, people, documentation, and the associated procedures, (whether manual or ... The next list presents IS control objectives.


Title:Wiley CIA Exam Review 2013, Internal Audit Practice
Author:S. Rao Vallabhaneni
Publisher:John Wiley & Sons - 2013-02-19
ISBN-13:

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