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What are information systems? Mention three examples of internal controls related to IT What is the auditor's responsibility when evaluating IT systems? Explain the difference
- What are information systems?
- Mention three examples of internal controls related to IT
- What is the auditor's responsibility when evaluating IT systems?
- Explain the difference between operating software and application software.
- What is the difference between user control activities and manual application activity control?
- List and define three types of data transmission controls.
- Describes the tagging and tracing technique.
Include references please, to know where to look for more information, Thanks!
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Financial and managerial accounting
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
1st edition
111800423X, 9781118233443, 1118016114, 9781118004234, 1118233441, 978-1118016114
