• Chapter 11: Auditing Computer-Based Information SystemsChapter 11: Auditing Computer-Based Information Systems

    Describe the scope and objectives of audit work, and identify the major steps in the audit process. Identify the objectives of an information system audit, and describe the four-step approach necessary for meeting these objectives. Design a plan for the study and evaluation of internal control in an AIS. Describe computer audit software, and exp...

    pptx17 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 778 | Lượt tải: 0

  • Chapter 10: Information Systems Controls for System Reliability—Part 3: Processing Integrity and AvailabilityChapter 10: Information Systems Controls for System Reliability—Part 3: Processing Integrity and Availability

    Security (Chapter 8) Access to the system and its data is controlled and restricted to legitimate users. Confidentiality (Chapter 8) Sensitive organizational information (e.g., marketing plans, trade secrets) is protected from unauthorized disclosure. Privacy (Chapter 9) Personal information about customers is collected, used, disclosed, and m...

    pptx14 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 733 | Lượt tải: 0

  • Chapter 9: Information Systems Controls for System Reliability— Part 2: Confidentiality and PrivacyChapter 9: Information Systems Controls for System Reliability— Part 2: Confidentiality and Privacy

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

    pptx16 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 697 | Lượt tải: 0

  • Chapter 8: Information Systems Controls for System Reliability— Part 1: Information SecurityChapter 8: Information Systems Controls for System Reliability— Part 1: Information Security

    Discuss how the COBIT framework can be used to develop sound internal control over an organization’s information systems. Explain the factors that influence information systems reliability. Describe how a combination of preventive, detective, and corrective controls can be employed to provide reasonable assurance about information security.

    pptx23 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 709 | Lượt tải: 0

  • Chapter 7: Control and AISChapter 7: Control and AIS

    Learning Objectives 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. Describe the events that...

    pptx20 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 726 | Lượt tải: 0

  • Chapter 6: Computer Fraud and Abuse TechniquesChapter 6: Computer Fraud and Abuse Techniques

    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.

    pptx13 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 1016 | Lượt tải: 0

  • Chapter 5: Computer FraudChapter 5: Computer Fraud

    Explain the threats faced by modern information systems. Define fraud and describe 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 fraud and discuss the different computer fraud classifi...

    pptx15 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 753 | Lượt tải: 0

  • Chapter 4: Relational DatabasesChapter 4: Relational Databases

    Explain the importance and advantages of databases. Describe the difference between database systems 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 a relational d...

    pptx19 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 670 | Lượt tải: 0

  • Chapter 3: Systems Documentation TechniquesChapter 3: Systems Documentation Techniques

    Prepare and use data flow diagrams to understand, evaluate, and document information systems. Prepare and use flowcharts to understand, evaluate, and document information systems.

    pptx19 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 837 | Lượt tải: 0

  • Chapter 2: Overview of Transaction Processing and ERP SystemsChapter 2: Overview of Transaction Processing and ERP Systems

    Learning Objectives Describe the four major steps in the data processing cycle. Describe the major activities in each cycle. Describe documents and procedures used to collected and process data. Describe the ways information is stored in computer-based information systems. Discuss the types of information that an AIS can provide. Discuss how ...

    ppt20 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 744 | Lượt tải: 0