Business Managing System Security

1. MANAGING SYSTEM SECURITY 2. LEARNING OBJECTIVES Examine information systems’ vulnerability and the possible damage from malfunctions. Describe the major methods of defending…

Documents IDENTIFYING RISKS AND CONTROLS IN BUSINESS PROCESS.

Slide 1 IDENTIFYING RISKS AND CONTROLS IN BUSINESS PROCESS Slide 2 Objectives of Internal Control (SAS No. 94) 1.Reliability of financial reporting 2.Effectiveness and efficiency…