Week 4-2 (6/14)

6/16 Class Presentation

presentation

Week 4-2 (6/14) Reading Information

ISACA Topics

Control objectives and techniques that ensure completeness, validity,

accuracy and authorization of transactions and data

 

Process, Quality

CMM, Maturity, COBIT, Business Process Reengineering

 

 

Reading – CISA Review – section 3.5 (Data Conversion), 3.12,3.13