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Digital Design and Innovation

Department of Management Information Systems, Temple University

Digital Design and Innovation

BNAI. ■ Fall 2023 ■ Courtney Minich
  • Welcome!
  • About
    • Class Schedule & Zoom Information
    • Groups
    • Final Project: CBH
    • Grading
    • About Courtney
  • Day 1-AM
  • Day 1-PM
  • Day 2-PM
    • Day 3- Credit Approval Project-CBH
  • Day 2-AM
    • Day 4-Credit Approval Project-CBH
  • Day 3-PM
    • Day 5-Credit Approval Project-CBH
  • Day 4-PM
    • Day 6-Credit Approval Project-CBH
  • Day 4-AM
    • Day 7-Credit Approval Project-CBH
  • Day 5

Day 4-AM

Due before class:

Watch this video:

http://community.mis.temple.edu/bnai3504/files/2018/08/Introduction-to-SOX-and-Internal-Controls-3.mp4

Read this article:

  • Understanding IT Controls

Consider these questions:

The video spoke of three objectives for internal controls:

  • Protecting business assets
  • Ensuring accurate business information
  • Ensuring compliant employee behavior

How do you see information systems being involved with all three of these objectives?

Team Exercise: 
Sales Book Management Company

 

Day 7PPT Slides

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