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Instructions to access the RIA Checkpoint: Use the Following Drill Down: Checkpoint Contents. Accounting, Audit & Corporate Finance Library. Editorial Materials. Internal Audit Internal Auditing

  1. Instructions to access the RIA Checkpoint: Use the Following Drill Down:
    1. Checkpoint Contents.
    2. Accounting, Audit & Corporate Finance Library.
    3. Editorial Materials.
    4. Internal Audit
    5. Internal Auditing Manual
    6. Part G: Information Systems Auditing
  2. Read Part G1: Information Systems and Internal Control.
  3. Write: Develop a bulleted list of five to seven (5-7) issues or best practices that you identified based on your reading of this article and how it may impact you while performing in an accounting position.

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