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  • Acunting Ion System Sylabus

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    Steeza Smally
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    AIS is a set of standards for internal control over information technology systems. The AIS was developed by the american institute of certified public accountants (aicpa) it is based on the u.s. Government's sarbanes-oxley act of 2002.

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    Acunting ion System Sylabus

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    AIS is a set of standards for internal control over information technology systems. The AIS was developed by the american institute of certified public accountants (aicpa) it is based on the u.s. Government's sarbanes-oxley act of 2002.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    4 views1 page

    Acunting Ion System Sylabus

    Uploaded by

    Steeza Smally
    AIS is a set of standards for internal control over information technology systems. The AIS was developed by the american institute of certified public accountants (aicpa) it is based on the u.s. Government's sarbanes-oxley act of 2002.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    MODULE 1 -

    INTRODUCTION
    Chapter 1 Introduction to AIS
    Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix)

    MODULE 2 -
    CONTROL ENVIRONMENT
    Chapter 3 Ethics, Fraud, and Internal Control
    Chapter 4 Internal Controls in IT Systems
    Chapter 5 Corporate Governance and Sarbanes Oxley Act

    Chapter 6 IT Governance
    Chapter 7 Auditing IT systems

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