MIS 5201.001 – Mike Romeu

Week 07 – Internal Controls

Readings

ISACA:

  • “What Every IT Auditor Should Know About Controls-The CDL”, by Tommie W. Singleton
  • “The COSO Model-How IT Auditors Can Use It to Evaluate the Effectiveness of Internal Controls”, by Tommie Singleton

CISA:

  • 1.5 – Internal Controls

Cascarino:

  • Chapter 5: Internal Controls Concepts Knowledge