January 2013
Intermediate to advanced
688 pages
23h 33m
English
book
Accounting Information Systems: The Processes and Controls, 2nd Edition
by Leslie Turner, Andrea Weickgenannt
Content preview from Accounting Information Systems: The Processes and Controls, 2nd Edition
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CHAPTER 4
Internal Controls and Risks in IT Systems
STUDY OBJECTIVES
This chapter will help you gain an understanding of the following concepts:
An overview of internal controls for IT systems
General controls for IT systems
General controls from a Trust Services Principles perspective
Hardware and software exposures in IT systems
Application software and application controls
Ethical issues in IT systems
THE REAL WORLD
On Christmas day in 2011, a loosely organized hacker group called Anonymous hacked into the U.S. data security firm Stratfor, based in Austin, Texas. A few days later, Anonymous revealed that it had collected 200 gigabytes of data from Stratfor, including clients' credit card numbers, e-mail addresses, passwords, and mailing addresses. It posted the credit card numbers ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
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I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.