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COBOL is a high-level programming language first developed by the CODASYL Committee (Conference on Data Systems Languages) in 1960. Since then, responsibility for developing…

Education 05.1 auditing procedure general controls

1. Sumber: ITGI, COBIT 4.1, 2007 2. IT Control and Audit, Sandra and Frederick, 2009CPA Review, Wiley, 2013IT Audit, James A. Hall, 2011 3. BUSINESS OBJECTIVES GOVERNANCE…

Documents Stephen S. Yau 1CSE 465-591, Fall 2006 Viruses. Stephen S. Yau 2CSE 465-591, Fall 2006 Taxonomy of.....

Slide 1 Stephen S. Yau 1CSE 465-591, Fall 2006 Viruses Slide 2 Stephen S. Yau 2CSE 465-591, Fall 2006 Taxonomy of Malicious Programs Malicious programs Needs host programIndependent…

Documents Audit Objectives and Procedures in a Computer Operations Context January 27, 2005.

Audit Objectives and Procedures in a Computer Operations Context January 27, 2005 Slide No. STRUCTURING THE IT FUNCTION Centralized data processing Database administrator…

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Chapter 2: Computer Operations Slide No. STRUCTURING THE IT FUNCTION Centralized data processing [see Figure 2-1] Organizational chart [see Figure 2-2] Database administrator…