'Management override' presentation slideshows

Chapter 3 Ethics, Fraud, and Internal Control

Chapter 3 Ethics, Fraud, and Internal Control. Objectives for Chapter 3. Broad issues pertaining to business ethics Ethical issues related to the use of information technology Distinguish between management fraud and employee fraud Common types of fraud schemes

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Introduction

Introduction. Enron and other corporate scandals resulted in the demise of Andersen and passage of the Sarbanes-Oxley Act

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9. Preventing and Responding to Computer Fraud

9. Preventing and Responding to Computer Fraud. IT Security Ranked #2. Preventing and Responding Computer Fraud Ranked #9. Preventing Involves:. Effective Risk Management Proper Design and Operation of Controls Effective Monitoring Event Identification Event Escalation

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