'Application controls' presentation slideshows

Michael Schirmbrand Dezember 2010

926 views • 72 slides

Application Security By Prashant Mali

Application Security By Prashant Mali. Application Controls. Application controls are controls over input, processing, and output functions. Application controls include methods for ensuring that: Only complete,accurate, and valid data is entered and updated in a computer system.

906 views • 70 slides

CISP Compliant Oracle DB

CISP Compliant Oracle DB. Oracle Database Compliant Cardholder Information Security Program. Cardholder Information Security Program. VISA international crafted a program to secure credit cardholder information Purpose is to protect exposure credit card information leading to

806 views • 67 slides

Aniruddha Neogi, FCA, CISA, CGEIT,CRISC

IT Enabled System : Opportunities & Challenges for Assurance Professionals. Acknowledgements: ISACA ITGI Wikipedia The Economist ICMAB SCB. March 31, 2011; ICAB (Chartered Accountant Bhaban). Aniruddha Neogi, FCA, CISA, CGEIT,CRISC. Presentation Layout.

698 views • 52 slides

INFORMATION SYSTEMS SECURITY AND CONTROL

14. Chapter. INFORMATION SYSTEMS SECURITY AND CONTROL. OBJECTIVES. Why are information systems so vulnerable to destruction, error, abuse, and system quality problems? What types of controls are available for information systems?

738 views • 44 slides

Chapter 9 - Control in Computerized Environment

585 views • 43 slides

Internal Controls in a Paperless Environment By Andrew Laflin and Jim Kreiser

606 views • 41 slides

SECTION 8

SECTION 8. Auditing Complex EDP Systems. Auditing Complex EDP Systems. Computer used extensively simple batch processing complex on-line, real-time processing Computer affect two aspects if audit risk assessing control risk managing detection risk. Around vs. Through the Computer. Around

508 views • 36 slides

560 views • 34 slides

Application Controls

Application Controls. Presented to the National State Auditors Association 2014 Information Technology Conference. By Brenda Shiner October 2, 2014. This presentation will walk you through the common application controls and how to audit them. Application Controls Input controls

1.84k views • 30 slides

Consideration of Internal Control in an IT Environment

Consideration of Internal Control in an IT Environment. Why? Assess Control Risk Plan the Audit (nature, timing & extent of further audit procedures). Computer-Based Fraud. History shows the person responsible for frauds in many situations set up the system and controlled its modifications.

778 views • 29 slides

414 views • 29 slides

21 August 2002

PRESENTATION TO PORTFOLIO COMMITTEE ON PUBLIC WORKS. Ms L Bici. 21 August 2002. CONTROL ENVIRONMENT. SYSTEMS RECONCILIATIONS. SYSTEMS RECONCILIATIONS(contd). WCS, PMIS AND PERSAL. DOCUMENT CONTROLS. DOCUMENT CONTROLS (contd). ACCOUNTS RECEIVABLE. CONTINGENT LIABILITIES: RETENTION MONIES.

696 views • 26 slides

Pepsico Experience

648 views • 26 slides

SOX MISC .

338 views • 20 slides

Audit Materiality (G6)

238 views • 14 slides

IDI-WGITA eLearning Project

IDI-WGITA eLearning Project. Updates. Issues. Focus & scope of the e-course Project schedule Final nominations Learner progress Project evaluation parameters Current eLearning initiative. The Course. Title: Auditing IT Controls Based on WGITA’ s courseware 21 modules , 20 hours

254 views • 10 slides

Discussant: Arturo Lopez October 2007

189 views • 6 slides

Stack Demo: Blip + sMAP + StreamFS + Apps Jorge Ortiz and Jeff Hsu

Stack Demo: Blip + sMAP + StreamFS + Apps Jorge Ortiz and Jeff Hsu. Climate application-- controls local temperature by applying model to data stream and sMAP actuation Mobile inventory and power-visibility application Applications built on the stack. StreamFS. sMAP. blip.

114 views • 1 slides

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