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Accounting Information System - Chapter 8

Accounting Information System - Chapter 8

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Published by Ivan Bliminse

Information Systems Controls for System Reliability–Part 1: Information Security

Information Systems Controls for System Reliability–Part 1: Information Security

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Categories:Types, School Work
Published by: Ivan Bliminse on Nov 16, 2012
Copyright:Attribution Non-commercial

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09/17/2013

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Chapter 8
Information Systems Controls for System Reliability
 — 
Part 1: InformationSecurity
Copyright © 2012 Pearson Education, Inc. publishing as Prentice Hall
8-1
 
Learning Objectives
Discuss how the COBIT framework can be usedto develop sound internal control over an
organization’s information systems.
 
Explain the factors that influence informationsystems reliability.
Describe how a combination of preventive,detective, and corrective controls can beemployed to provide reasonable assuranceabout information security.
Copyright © 2012 Pearson Education, Inc. publishing as Prentice Hall
8-2
 
AIS Controls
COSO and COSO-ERM address generalinternal control
COBIT addresses information technologyinternal control
Copyright © 2012 Pearson Education, Inc. publishing as Prentice Hall
8-3

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