'Control weaknesses' presentation slideshows

What to Expect on an A-133 Audit

746 views • 58 slides

Information System Security and Control

Chapter 15. Information System 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?

691 views • 53 slides

INFORMATION SYSTEMS SECURITY AND CONTROL

14. Chapter. INFORMATION SYSTEMS SECURITY AND CONTROL. Essentials of Management Information Systems Chapter 14 Information Systems Security and Control. OBJECTIVES. Why are information systems so vulnerable to destruction, error, abuse, and system quality problems?

1.71k views • 44 slides

Best Practices for Local Governments & Legislative Auditor's Update

Best Practices for Local Governments & Legislative Auditor's Update. October 7, 2009 GFOA Fall Conference. Purpose of Best Practices Checklist ?

619 views • 43 slides

11 th September 2007 Dr Neil Dodgson Director Risk and Compliance Solutions EMEA Financial Services

Governance, Risk & Compliance Informationtion Risk Management. 11 th September 2007 Dr Neil Dodgson Director Risk and Compliance Solutions EMEA Financial Services. Safe Harbor Statement.

574 views • 42 slides

531 views • 35 slides

Application Controls

Application Controls. Presented to the Tallahassee ISACA Chapter Brown Bag Luncheon. By Brenda Shiner June 17, 2014. This presentation will walk you through the common application controls and how to audit them. 2. Application Controls Input controls Processing controls Output controls

752 views • 30 slides

Fraud & Embezzlement

Fraud & Embezzlement. Presenters: Kirk B. Leoni, CPA (Principal) kleoni@nathanwechsler.com Kelli Boyle, CPA (Manager) kboyle@nathanwechsler.com. Why are we here?. The median response indicated that the typical US organization loses 7% of its annual revenue to fraudulent activity.

526 views • 23 slides

Mysterious Monster Learning Theories!

358 views • 21 slides

Auditing Computer-Based Information Systems

Auditing Computer-Based Information Systems. Chapter 11. Learning Objectives. Describe the nature, scope, and objectives of audit work, and identify the major steps in the audit process.

765 views • 18 slides

IT Control Weaknesses, IT Governance and Firm Performance

IT Control Weaknesses, IT Governance and Firm Performance. Efrim Boritz Jee-Hae Lim University of Waterloo UWCISA: October 11-13, 2007, Toronto. Current Trends in Industry. IT Control Environment

270 views • 17 slides

Accounts Payable Fraud Detection and Prevention

Accounts Payable (AP) is the one business function that, in many organizations, is more vulnerable to fraud than any other. That is because all funds that flow out of the organization must first pass through AP. And over time, dishonest insiders and vendors have created newer and craftier methods of stealing from organizations by exploiting control weaknesses in the AP function.For More Details: Email: david@grcts.com Tel: 1-248-233-2049 Web: www.grcts.com

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