'Key verification' diaporamas de présentation

Electronic Data Processing Systems

Chapter 10. Electronic Data Processing Systems. Learning Objective 1. Describe how application controls are used in data processing systems to ensure accuracy and integrity. Paper-Based Input System. The source document , such as sales orders, are prepared manually.

1.65k views • 40 slides

Internal Control

Internal Control. Elements of Internal Control Process. Provide reasonable assurance regarding achievement of objectives in: Reliability of financial reporting Effectiveness and efficiency of operations Compliance with laws and regulations. Why the emphasis on internal control?.

747 views • 32 slides

Fast Security Setup

Fast Security Setup. Authors:. Abstract. This document p roposes an approach for accelerating the security setup for FILS. Conformance w/ Tgai PAR & 5C. Background. 11/1160r4 has proposed that Use of optimized full EAP in 11/1047r6 when EAP-RP context is not setup, or has expired;

284 views • 21 slides

Controlling Information Systems: Business Process Controls

Controlling Information Systems: Business Process Controls. Learning Objectives. Understand steps in control framework Know how to prepare control matrix Comprehend the generic business process control plans introduced in this chapter

718 views • 19 slides

Building a Title Plant

336 views • 16 slides

Public-key Support for Collaborative Groups

Public-key Support for Collaborative Groups. Stephen Dohrmann Staff Software Engineer Corporate Technology Group Intel Corporation April 25, 2002. Introduction. Our work sprang from a field trial project for wireless collaboration software.

250 views • 16 slides