Slide 1END TO END AUDITING PLATFORM JULIÀ MONSÓ BUSTIO May 16, 2006 V1.0 Transactional end to end Auditing Platform in an Open Road Tolling Highway (Autopista Central)…
Slide 1 Internal Control Concepts Knowledge Slide 2 Best Practices for IT Governance IT Governance Structure of Relationship Audit Role in IT Governance Slide 3 Internal…
Slide 1 Slide 2 A proprietary suite of innovative web-based reporting and account management tools Provides an electronic access point for retrieving credit card processing…
Slide 1 CHAPTER 8 Organizational Information Systems CHAPTER OUTLINE Transaction Processing Systems (TPS) Functional Area Information Systems (FAIS) Enterprise Resource Planning…
APPLICATION AREAS Interorganizational Systems e-Business applications B2C – link businesses with their end consumers B2B – link businesses with other business customers…