TAILIEUCHUNG - Lecture Accounting information systems - Chapter 10: Information systems controls for system reliability (part 3)

Chapter 10, information systems controls for system reliability - Part 3: Processing integrity and availability. After studying this chapter, you should be able to: Identify and explain controls designed to ensure processing integrity; identify and explain controls designed to ensure systems availability. | Chapter 10 Information Systems Controls for System Reliability—Part 3: Processing Integrity and Availability Copyright © 2012 Pearson Education 10-1 Learning Objectives Identify and explain controls designed to ensure processing integrity. Identify and explain controls designed to ensure systems availability. Copyright © 2012 Pearson Education 10-2 Trust Services Framework Security (Chapter 8) Access to the system and its data is controlled and restricted to legitimate users. Confidentiality (Chapter 8) Sensitive organizational information (., marketing plans, trade secrets) is protected from unauthorized disclosure. Privacy (Chapter 9) Personal information about customers is collected, used, disclosed, and maintained only in compliance with internal policies and external regulatory requirements and is protected from unauthorized disclosure. Processing Integrity Data are processed accurately, completely, in a timely manner, and only with proper authorization. Availability System .

• Kế toán - Kiểm toán
• Accounting information systems
• Hệ thống thông tin kế toán
• Lecture Accounting information systems
• Processing integrity
• Availability controls
• Information systems controls
• Accounting information systems
• Lecture Accounting information systems
• Accounting information
• Control information
• Information security
• System reliability
• Accounting system
• Systems development life cycle
• Systems design
• Value of information
• Business process
• Business process cycles
• Systems development
• Systems analysis
• Information systems
• Auditing computer
• Auditing process
• Privacy controls
• Financial Accounting
• Principles of financial accounting
• Fundamental system principles
• Accounting systems
• Production cycle
• Human resources management
• General ledger
• AIS development strategies
• Reporting Systems
• Accounting information system
• AIS super system
• Computer accounting
• System security
• The accountant
• Information technology
• Documenting accounting information systems
• Data modeling
• Enterprise resource planning systems
• ERP systems
• Value chain
• Supply chain
• Decision structure
• Control frameworks
• Internal controls
• COBIT framework
• Accounting cycle
• Transaction processing
• Internal control
• Control environment