Accounting Information Systems, 6th edition James A. Hall COPYRIGHT © 2009 South-Western, a division of Cengage Learning. Cengage Learning and South-Western are trademarks…

IT Controls Part I: Accounting Information Systems, 5th edition James A. Hall COPYRIGHT © 2007 Thomson South-Western, a part of The Thomson Corporation. Thomson, the Star…

Risk Management IT Controls Risk management process IT controls IT Governance Frameworks * * The Risk Management Process Identify IT Risks Assess IT Risks Identify IT Controls…

Chapter Three IT Risks and Controls The Risk Management Process Identify IT Risks Assess IT Risks Identify IT Controls Document IT Controls Monitor IT Risks and Controls…

Chapter 9 Chapter 15 IT Controls Part I: Sarbanes-Oxley & IT Governance Accounting Information Systems, 5th edition James A. Hall 1 Objectives for Chapter 15 Key features…