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