Question
Both COSO (Committee of Sponsoring Organizations) and COBIT (Control Objectives for Information and Related Technologies) are control frameworks that assist companies to manage their controls
Both COSO (Committee of Sponsoring Organizations) and COBIT (Control Objectives for Information and Related Technologies) are control frameworks that assist companies to manage their controls of financial reporting, including IT controls.
Assume that you are an Accounting Information System Manager of Dublin City University, select ONE (1) of the control frameworks, and write a short report to adopt each of the principles/components of the chosen control framework by relating them to the university.
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The COSO is a nonprofit organization that promotes In 1985 five of the countrys largest accounting a...
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
