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Learn Information System Audit And Control

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  • Information Systems Control and Audit
    Information Systems Control and Audit

    Information Systems Control and Audit

    By: Suman D'Silva
    Chapter 1 - Governance and Management of Information Systems
    1
    Decks
    51
    Flashcards
    3
    Learners
  • AUD
    AUD

    AUD

    By: Frank Smith
    Audit Reports, Engagement Planning, Evidence and Risk
    20
    Decks
    1,029
    Flashcards
    14
    Learners
  • Auditing
    Auditing

    Auditing

    By: Julien Marchand
    General Computer Controls, Auditing In Advanced Information Technology System, Responsibilities, Functions And Qualities Of The Auditor
    21
    Decks
    831
    Flashcards
    206
    Learners
  • Information Systems Auditing
    Information Systems Auditing

    Information Systems Auditing

    By: Ruel Morgan
    Information System Auditing - Planning, Information Systems Auditing - Planning 2, Information System Implementation
    21
    Decks
    365
    Flashcards
    2
    Learners
  • CISA 1.0 - ISACA
    CISA 1.0 - ISACA

    CISA 1.0 - ISACA

    By: Host Mom
    Acronymns, Acronymns II (Optional), Domain 1 Task Statements
    51
    Decks
    2,529
    Flashcards
    587
    Learners
  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Mario Polycarpides
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1
    21
    Decks
    307
    Flashcards
    42
    Learners
  • EY - Assurance And Reporting
    EY - Assurance And Reporting

    EY - Assurance And Reporting

    By: Finn Carrington
    Module 2 - Corporate Governance, Module 3 - Internal Control Systems, Module 4 - Accounting Information Systems And Controls: Part One
    19
    Decks
    469
    Flashcards
    4
    Learners
  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one
    15
    Decks
    213
    Flashcards
    32
    Learners
  • P3
    P3

    P3

    By: After Mmry
    Chapter 1 - Risk, Chapter 2 - Risk management, Chapter 3 - Internal control
    15
    Decks
    441
    Flashcards
    101
    Learners
  • 175.205 Brain and Behaviour
    175.205 Brain and Behaviour

    175.205 Brain and Behaviour

    By: Jason McBride
    1.1 Biological Approach To Behaviour, 1.2 Genetics And Behaviour, 1.3 The Use Of Animals In Research
    81
    Decks
    2,483
    Flashcards
    133
    Learners
  • Assurance & Reporting 2021/22
    Assurance & Reporting 2021/22

    Assurance & Reporting 2021/22

    By: Ally Ferguson
    Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1
    19
    Decks
    259
    Flashcards
    4
    Learners
  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1
    21
    Decks
    307
    Flashcards
    2
    Learners
  • Domain 4 CISA :IT Service Delivery and Infrastructure
    Domain 4 CISA :IT Service Delivery and Infrastructure

    Domain 4 CISA :IT Service Delivery and Infrastructure

    By: Makponse Yamonche
    1- Information Systems Operations, 2-Information System Hardware, 3-Information System Architecture and Software
    19
    Decks
    280
    Flashcards
    11
    Learners
  • AIS
    AIS

    AIS

    By: angela rullo
    Confidentiality and privacy ( Topic 5), Auditing computer-based information systems ( T6), Revenue Cycle ( Topic 7 )
    12
    Decks
    530
    Flashcards
    5
    Learners
  • IT auditing Job Interview
    IT auditing Job Interview

    IT auditing Job Interview

    By: Host Mom
    Risk Management, Detailed Anwsers, IT Auditing - Information Security Control
    33
    Decks
    442
    Flashcards
    5
    Learners
  • Accounting Information System
    Accounting Information System

    Accounting Information System

    By: Diep Khac
    1. Accounting Information System, 2. Overview of Transaction Processing and Enterprise Resource Planing Systems., 3. System Documentation Techniques
    19
    Decks
    191
    Flashcards
    14
    Learners
  • AUD
    AUD

    AUD

    By: Matt Bennett
    Engagement Planning, Clarity Project Supplement, Kaplan AUD engagement
    20
    Decks
    526
    Flashcards
    4
    Learners
  • ACCA: Accountant in Business
    ACCA: Accountant in Business

    ACCA: Accountant in Business

    By: Ren O'Hora
    1. The business organisation, 2. Business organisation and structure, 3. Organisational culture in business
    25
    Decks
    358
    Flashcards
    38
    Learners
  • acca BT
    acca BT

    acca BT

    By: Ab Yz
    4. Information Technology In Business, 6. PEST, 5. Stakeholders In Business
    13
    Decks
    150
    Flashcards
    2
    Learners
  • CIMA P3
    CIMA P3

    CIMA P3

    By: Darren Mellor
    Chapter 3 - Corporate Governance, Chapter 4 - Performance Controls, Chapter 1 - Identifying Risk
    10
    Decks
    75
    Flashcards
    32
    Learners
  • INF2004F 2022
    INF2004F 2022

    INF2004F 2022

    By: Julia Rose 🌹
    WEEK 2 TRANSACTION PROCESSING AND ENTERPRISE RESOURCE PLANNING SYSTEMS, WEEK 3 : COMPUTER FRAUD, WEEK 4: CONTROL & ACCOUNTING IS
    11
    Decks
    111
    Flashcards
    2
    Learners
  • IT auditing
    IT auditing

    IT auditing

    By: Eric Banks
    Risk Management, Detailed Anwsers, IT Auditing - Information Security Control
    13
    Decks
    88
    Flashcards
    6
    Learners
  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    CHAPTER 1 Accounting Information Systems: An Overview, CHAPTER 2 Overview of Transaction Processing and Enterprise Resource Planning Systems, CHAPTER 3 Systems Documentation Techniques
    19
    Decks
    189
    Flashcards
    20
    Learners
  • Accounting Information Systems
    Accounting Information Systems

    Accounting Information Systems

    By: Julie Etheridge
    Unit 2: Overview of Accounting Information Systems, Unit 3: Transaction Cycles and Business Processes, Unit 4: Technologies in Accounting Information
    5
    Decks
    117
    Flashcards
    1
    Learner
  • BEC Flashcards 1
    BEC Flashcards 1

    BEC Flashcards 1

    By: Zach Lewallen
    BEC Deck 1-Corporate Governance & Internal Control, BEC Deck 2-Economic Concepts, BEC Deck 3-Economic Concepts Cont'
    20
    Decks
    348
    Flashcards
    1
    Learner
  • Biologi
    Biologi

    Biologi

    By: Therese Dankertsen
    2.1 The Cells of the Nervous System, 2.2 The Nerve Impulse, 3.2 Chemical Events at the Synapse
    25
    Decks
    445
    Flashcards
    1
    Learner
  • ACF211
    ACF211

    ACF211

    By: James lane
    Week 1 - Introduction To Information Systems In Accounting And Systems Thinking, Week 8/9/10 - Audit And Corporate Governance (3), Week 8/9/10 - Audit And Corporate Governenance (2)
    8
    Decks
    196
    Flashcards
    1
    Learner
  • Strategic Case Study
    Strategic Case Study

    Strategic Case Study

    By: Lucy Bishop
    E3 - 1. The Process of Strategy, E3 - 2. Analysing the Organisational Ecosystem, E3 - 3. Digital Strategy
    27
    Decks
    412
    Flashcards
    1
    Learner
  • Physiological Psychology
    Physiological Psychology

    Physiological Psychology

    By: Sierra Jackson
    Chapter 1: Nerve Cells and Nerve Impulses, Chapter 13.1: Lateralization and Language, Chapter 12.4: Intelligence
    40
    Decks
    387
    Flashcards
    1
    Learner
  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    Chapter 1 – ‘Accounting Information Systems: An Overview’, Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’, Chapter 3 – ‘Systems documentation Techniques’
    19
    Decks
    190
    Flashcards
    2
    Learners

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