RSM427H1 Chapter Notes - Chapter 2: Critical System, Audit Risk, Antivirus Software

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15 Apr 2016
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RSM427H1: Textbook Notes
Chapter 2: Information and Information Technology Risks

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
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o
AudR =IRCRDR
1%3
+%
4!4.."&'# 
o
Residual risk=IRCR
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o''
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/
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o1
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o6!/"
o-'
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-&
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-'!'
%"
6''
)$/
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'
%'
''
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
o7'
-/
!$"
o5
!%'"
o.
+'+/
''
o1+/+
''
o4+/
o,+/%# 

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# 
8# +/9# !#
'"
o+/
)*/
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1187'
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o %'
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o1'%%
%)

o:$'
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o 

o7/&
4%

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