Week 09 – IT Controls and Business Processes

In class room case illustration (Assignment #2): Business Process and IT controls (purchasing, payroll, A/P and A/R, wire transfer…etc.)

Team 8 – Assignment_2_James

Guest Speaker – Life at public accounting firm (TBD)

 

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Quiz# 6

Readings

ISACA:

• “Control Self-assessment for Information and Related Technology”, by Sunil Bakshi

CISA:

• 1.7 Control Self-Assessment