Question
1-Discuss and explain the advantages and disadvantages of enterprise resource planning systems 2-Discuss the following argument: REA data modeling methodology fits accounting information systems database
1-Discuss and explain the advantages and disadvantages of enterprise resource planning systems
2-Discuss the following argument:
"REA data modeling methodology fits accounting information systems database"
3-COSO-ERM expands COSO framework taking a risk-based approach: what are the COSO-ERM components which are not included in the traditional COSO framework: (no explanations are needed):
4-What are the four pillars of information systems reliability?
(no explanations are needed):
5-Illustrate each of the following concepts:
1- Audit Trail:
2- Information Technology Governance:
3- Preventive controls:
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