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Control goals - PowerPoint PPT Presentation

Controlling Information Systems: Business Process Controls

Controlling Information Systems: Business Process Controls. Learning Objectives. Understand steps in control framework Know how to prepare control matrix Comprehend the generic business process control plans introduced in this chapter

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828 views • 50 slides

The Order Entry/Sales (OE/S) Process

The Order Entry/Sales (OE/S) Process. Learning Objectives. Understand relationship between the OE/S process and its business environment Appreciate the potential of the OE/S process to assist management decision making.

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633 views • 46 slides

Controlling Information Systems: Introduction to Internal Control

Controlling Information Systems: Introduction to Internal Control. Learning Objectives. Internal Control. Learn the purpose of achieving an adequate level of control in business organizations Understand that organizational and IT management control systems

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466 views • 29 slides

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Control goals - PowerPoint PPT Presentation

Controlling Information Systems: Business Process Controls

The Order Entry/Sales (OE/S) Process

Controlling Information Systems: Introduction to Internal Control