Key terms for ch.11 Accounting Information Systems
|
Creado por Richard Kramer
hace alrededor de 1 mes
|
|
Cerrar
|
|
Creado por Richard Kramer
hace alrededor de 1 mes
|
|
Application control
Code of Ethics
Committee of Sponsoring Organization (COSO)
Control objectives for information and related technology
Control risk
Corporate governance
Corrective controls
Cost/benefit analysis
Detective controls
Enterprise risk management (ERM)
General controls
Information Technology Infrastructure Library (ITIL)
Inherent risk
Input control
International Organization for Standardization (ISO) 2700 series
IT application controls
IT controls
IT general controls
Output controls
Manual controls
Preventive controls
Processing controls
Public Company Accounting Oversight Board (PCAOB)
Residual risk
Risk assessment
Sarbanes-Oxley Act of 2002 (SOX)
Control environment
