عنوان فارسی مقاله: نرم افزار کنترل
عنوان انگلیسی مقاله:
فهرست مطالب
Application Controls
Defining Application Controls
Objectives of Application Controls
Application Controls vs. General Controls
Types of Application Controls
Preventive, Detective, and Corrective Controls
Benefits of Relying on Application Controls
Risk Assessment
Risk Assessment Approach
Example of Application Control Risk Assessment
Scoping of Application Controls
Business Process Method
Application Review Approach
Planning
Testing Application Controls
Flowchart-Documentation
Process Narrative-Documentation
Risk and Control Matrix
Sources
بخشی از مقاله
Testing Application Controls
Are application controls working?
Substantive testing
Information technology general controls review
Ways to test:
Inspection of system configurations
Inspection or re-performance of reconciliations with supporting details
Re-Performance of the control activity using system data
Inspection of user access listings
Re-Performance of the control activity in a test environment
دانلود رایگان مقاله پاورپوینت انگلیسی Application Controls
کلمات کلیدی:
Application Controls - ISACAhttps://www.isaca.org/Groups/...English/application-controls/.../ViewDiscussion.aspx?...Oct 20, 2010 - The topic area here is application controls, and I wanted to throw out some examples of what can be considered an application control. Here's a ...[PPT]Overview of GTAG-8 on Auditing Application Controls - ISACAhttps://www.isaca.org/.../application-controls/.../GTAG_8_Application%20Control%2...Auditing Application Controls. Global Technology Audit Guide GTAG® 8. www.theiia.org. What this guides covers. Application controls and their benefits; The ...What is Application Control? | Digital Guardianhttps://digitalguardian.com/blog/what-application-controlJan 26, 2017 - Application control includes completeness and validity checks, identification, authentication, authorization, input controls, and forensic controls, ...Information technology controls - Wikipediahttps://en.wikipedia.org/wiki/Information_technology_controlsJump to IT application controls - IT application or program controls are fully automated (i.e., performed automatically by the systems) designed to ensure ...[PDF]IT – Application Controls Questionnairewww.asu.edu/fs/documents/icq/IT_application_controls_icq.pdfIT – Application Controls Questionnaire. Internal Control Questionnaire. Question. Yes. No. N/A. Remarks. A1.a. MULTIPLE USER PROCESSING — INPUT ...[PDF]Application controls testing in an integrated audit - sifmahttps://www.sifma.org/.../it.../application-controls-testing-in-an-integrated-audit/Identify application control testing scoping considerations y pp g. p g. ▻ Identify factors impacting reliance on application controls. ▻ Describe electronic audit ...Application Control - Carbon Blackhttps://www.carbonblack.com/solutions/application-control/Application control with Cb Protection ensures system applications and configurations are stable & secure at all times, without impact to productivity.IT General Controls and IT Application Controls | Edelkoort Smethurst ...https://es-cpas.com/.../it-general-controls-and-it-application-controls-what-businesses-r...Oct 14, 2016 - When it comes to internal controls, much of the focus and discussion is typically around business process controls such as those within the ...Searches related to Application Controlsexamples of general and application controlsapplication controls audit checklistapplication controls quizlet5 types of application controlsapplication controls audit work programtypes of input controlsoutput controlsapplication audit checklist
