TAILIEUCHUNG - Lecture Accounting information systems (13/e) – Chapter 7: Control and accounting information systems

When you finish this chapter, you should be able: Explain basic control concepts and explain why computer control and security are important; compare and contrast the COBIT, COSO, and ERM control frameworks; describe the major elements in the internal environment of a company; describe the four types of control objectives that companies need to set. | Control and Accounting Information Systems Chapter 7 7-1 Learning Objectives Explain basic control concepts and why computer control and security are important. Compare and contrast the COBIT, COSO, and ERM control frameworks. Describe the major elements in the internal environment of a company. Describe the four types of control objectives that companies need to set. Describe the events that affect uncertainty and the techniques used to identify them. Explain how to assess and respond to risk using the Enterprise Risk Management model. Describe control activities commonly used in companies. Describe how to communicate information and monitor control processes in organizations. 7-2 Why Is Control Needed? Any potential adverse occurrence or unwanted event that could be injurious to either the accounting information system or the organization is referred to as a threat or an event. The potential dollar loss should a particular threat become a reality is referred to as the exposure or .

• Kế toán - Kiểm toán
• Control frameworks
• Accounting information systems
• Lecture Accounting information systems
• Hệ thống thông tin kế toán
• Internal controls
• COBIT framework
• Control of quality
• Quality management
• Quality improvement
• Quản lý chất lượng
• The quality revolution
• Deming chain reactionm
• Theory of knowledge
• Carbohydrate polymers
• Chitin nanofiber
• Pore size control
• Bioderived membrane
• Water purification
• BMC Bioinformatics
• Next generation sequencing
• User friendly tool
• Web visual frameworks
• Sequencing information
• International Journal of Computer Networks and Communications
• SLA based information security metric for cloud computing
• Cobit 4
• 1 framework
• Service level agreement
• Vestyna application at PT XYZ
• COBIT 5 framework
• Process Assessment Model
• Standard Operating Procedure
• Application of the vesty