Processing controls - PowerPoint PPT Presentation

Transaction Processing and the Internal Control Process

Transaction Processing and the Internal Control Process. Chapter 4. Understand the nature of control exposures. Learning Objective 1. Controls and Exposures. Controls are needed to reduce exposures. An exposure consists of the potential financial effect of an event multiplied

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16. INFORMATION SYSTEMS SECURITY &amp; CONTROL

16. INFORMATION SYSTEMS SECURITY &amp; CONTROL. LEARNING OBJECTIVES. DEMONSTRATE WHY INFO SYSTEMS ARE VULNERABLE TO DESTRUCTION, ERROR, ABUSE, QUALITY CONTROL PROBLEMS COMPARE GENERAL AND APPLICATION CONTROLS SELECT FACTORS FOR DEVELOPING CONTROLS *. LEARNING OBJECTIVES.

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Chapter 12: Computer Controls

Chapter 12: Computer Controls. Introduction General Controls for Organizations General Controls for Information Technology Application Controls for Transaction Processing. Reasons Why Computers Can Cause Control Problems. Effects or errors may be magnified.

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504 views • 27 slides

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Processing controls - PowerPoint PPT Presentation

Transaction Processing and the Internal Control Process

16. INFORMATION SYSTEMS SECURITY &amp;amp; CONTROL

Chapter 12: Computer Controls

16. INFORMATION SYSTEMS SECURITY & CONTROL