The Audit & Control of Automated Accounting Systems
RVACFES 20 – The Audit & Control of Automated Accounting Systems – 3 CPE – To purchase this lecture add it to your Cart and follow the on-screen instructions …
This lecture covers in detail the evaluation of controls over the automated accounting system and its associated operating environment. The lecture focuses heavily on the systems development process and the role of the Information Systems Auditor in that process. This lecture would be extremely useful to the professional whose client is developing automated financial systems in a mainframe or mini-computer environment and whose client is turning to the professional for guidance not only about applications controls but also for counseling on controlling the whole event-set of modern systems development.
180 minutes of self study plus 10 minutes to answer 10 questions for a total of 190 minutes.
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