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Learning Objectives Explain the basic business activities and related information processing operations performed in the expenditure cycle. Discuss the key decisions to be made in the expenditure cycle, and identify the information needed to make those decisions. Identify major threats in the expenditure cycle, and evaluate the adequacy of vario...

11 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 876 | Lượt tải: 0

Learning Objectives Describe the basic business activities and related information processing operations performed in the revenue cycle. Discuss the key decisions that need to be made in the revenue cycle, and identify the information needed to make those decisions. Identify major threats in the revenue cycle, and evaluate the adequacy of variou...

12 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 799 | Lượt tải: 0

Learning Objectives Describe the nature, scope, and objectives of audit work, and identify the major steps in the audit process. Identify the six objectives of an information system audit, and describe how the risk-based audit approach can be used to accomplish these objectives. Describe the different tools and techniques auditors use to test so...

18 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 950 | Lượt tải: 0

Learning Objectives Identify and explain controls designed to ensure processing integrity. Identify and explain controls designed to ensure systems availability.

10 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 1227 | Lượt tải: 0

Learning Objectives Identify and explain controls designed to protect the confidentiality of sensitive information. Identify and explain controls designed to protect the privacy of customers’ personal information. Explain how the two basic types of encryption systems work.

9 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 810 | Lượt tải: 0

Learning Objectives Explain how information security affects information systems reliability. Discuss how a combination of preventive, detective, and corrective controls can be employed to provide reasonable assurance about the security of an organization’s information system.

14 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 917 | Lượt tải: 0

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...

21 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 876 | Lượt tải: 0

Learning Objectives Compare and contrast computer attack and abuse tactics. Explain how social engineering techniques are used to gain physical or logical access to computer resources. Describe the different types of malware used to harm computers.

17 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 870 | Lượt tải: 0

Learning Objectives Explain the threats faced by modern information systems. Define fraud and describe both the different types of fraud and the process one follows to perpetuate a fraud. Discuss who perpetrates fraud and why it occurs, including the pressures, opportunities, and rationalizations that are present in most frauds. Define computer...

13 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 971 | Lượt tải: 0

Learning Objectives Explain the importance and advantages of databases, as well as the difference between database and file-based legacy systems. Explain the difference between logical and physical views of a database. Explain fundamental concepts of database systems such as DBMS, schemas, the data dictionary, and DBMS languages. Describe what ...

18 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 1018 | Lượt tải: 0