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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 10: American Institute Of Certified Public Accountants, Internet Privacy, Disaster Recovery

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 10: Ssae 16, Outsourcing

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14 Apr 2018
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Ide(cid:374)tify the (cid:396)isks of outsou(cid:396)(cid:272)i(cid:374)g a(cid:374)d ho(cid:449) to (cid:373)itigate those (cid:396)isks (cid:894)(cid
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 10: American Institute Of Certified Public Accountants, Financial Statement, Outsourcing

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 10: User Interface, Business Process, Outsourcing

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14 Apr 2018
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Detailed audit tests of operating effectiveness performed if report covers a period. * what the system does, not only being the it system, description
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture 9: 9-2

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 9: Intrusion Detection System, Access Control, Physical Security

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture 8: 8-1

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 8: Audit Risk, Analytical Review

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture 9: 9-5

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 9: Intrusion Detection System, Network Address Translation, Virtual Private Network

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 9: Data Center, Physical Security, Access Control

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture 8: 8-2

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14 Apr 2018
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Feasibility considerations: significance of audit effort and time required, availability and sequence of data files, availability of qualified staff/pe
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture 9: 9-4

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture 4: 4-4

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 6: Electronic Data Interchange, Intrusion Detection System, Disaster Recovery Plan

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 6: Xbrl, Data Mapping, Digital Signature

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 6: Chief Privacy Officer, Xbrl, Personal Information Protection And Electronic Documents Act

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 7: Job Scheduler, Test Strategy, Business Process

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14 Apr 2018
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Objectives: all/only approved transactions are accepted by the system and processed, all rejected transactions are reported, corrected and re-input, al
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 7: Data Validation, Business Process, Normal Distribution

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 3: Chief Information Officer, History Of Public Transport Ticketing In New South Wales, Corporate Governance Of Information Technology

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 4: Feasibility Study, Data Conversion, Unit Testing

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14 Apr 2018
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Lecture 4 it general controls: system development controls i. Types of software: open source, available for free, anyone can modify, flexible, may not
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 2: Financial Audit, E-Commerce, Audit Risk

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14 Apr 2018
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Effect of computer processing: transaction trails may not exist, uniform processing of transactions eliminates random errors but may cause systematic e
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 1: Chief Information Officer, Database, Wide Area Network

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14 Apr 2018
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Local area network lan: wide area network wan, wireless network, hardware, real estate. Information: ownership and classification, each information sys
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 1: Information Assurance, Isaca, Risk Management

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 4: System Testing, Personal Information Protection And Electronic Documents Act

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 3: Disaster Recovery Plan, Database Administrator, Sierra Entertainment

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 4: Object Code, Economic Evaluation, Competitive Advantage

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14 Apr 2018
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Lecture 4 it general controls: system development controls i. Why do we test systems development controls: to support reliance on application controls,
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 3: Corporate Governance Of Information Technology, Chief Operating Officer, Emergency Management

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 2: Data Redundancy, Transaction Processing, Financial Statement

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14 Apr 2018
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I(cid:374)ter(cid:374)al auditors" (cid:272)o(cid:374)(cid:272)er(cid:374)s are (cid:272)losel(cid:455) alig(cid:374)ed with (cid:373)a(cid:374)age(cid
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 12: Payment Card, Institute For Operations Research And The Management Sciences, False Advertising

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14 Apr 2018
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Securpay informs the shopper that the transaction will proceed and charges the payment against the credit card used by the shopper in the transaction.
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 11: Jd Edwards, Physical Security, Quarterly Review

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14 Apr 2018
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Provide approximately 1-3 sentences of detail to column 1. For deficiencies complete column 3, for test procedures of good controls, complete column 4
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 11: Purchase Order, Accounts Payable

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14 Apr 2018
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A/p supervisors and managers are assigned with different authority limits based on their responsibilities with processing accounts payable transactions
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 10: Access Control List, Abn Amro, Acceptance Testing

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14 Apr 2018
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Policies and procedures have been developed for logical access controls and baseline security standards. Access reviews are performed periodically to c
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 10: Access Control List, Abn Amro, Group Policy

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 9: Access Control List, Access Control, Content-Control Software

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14 Apr 2018
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What it is: password, anti-virus, access privilege, etc. Confidentiality: person has the ability to see the information; only give information to peopl
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 9: Wpmi-Tv, Intrusion Detection System, Audit Risk

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14 Apr 2018
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 8: Credit Score, Trial Balance

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14 Apr 2018
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Audit objective: accuracy ensure a/r balance agree with gl. Audit test: select a sample of 20 invoices from the aged a/r trial balance, use the invoice
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 7: Financial Statement, Arkansas Highway 9

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14 Apr 2018
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Test of controls: a new customer must be set up in dragnet by the. Sales team prior to any services being activated. Anybody can order services without
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 7: Collection Manager

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14 Apr 2018
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How do you test it? it? test: a new customer must be set up in dragnet by the. Sales team prior to any services being activated. Providing services and
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UTSGRSM427H1Michael KhanWinter

RSM427H1 Lecture Notes - Lecture 7: Matching Principle

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14 Apr 2018
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New customer account must be set up in dracknet prior to any sales activities. Make sure all later transactions are correctly and completely recorded i
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