Question
Using Principle 11 in COSO, discuss at least 8 controls with technological significance that can assist as internal controls in an Accounting Information System. Hint:
Using Principle 11 in COSO, discuss at least 8 controls with technological significance that can assist as internal controls in an Accounting Information System.
Hint: Only utilize Principle 11 in COSO, do not use other principles. Locate where Principle 11 is in COSO's 5 components. Describe Principle 11. Give an example (If possible). From Principle 11, search for 4 focus points relating to the Principle ONLY. Do extensive research. Describe all the 4 focus points. Using the focus points as a guide, then discuss appropriate governance such as procedures, IT governance, infrastructure, IT general controls and so forth.Give examples if necessary.
Remark : This is a 50 marks question. Can please help me answer it in full pharagraph ?
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