Internal control 3. PIPEDA principles, . considerations Privacy protection in Cases: York Insurance eBusiness Company Privacy policy Blackberry Week 6 Application controls Reading: Chapter 6 Oct 17 IT implications of Cases: International Financial Reporting Standard Order-to-pay system Extensible Business Reporting Language Blackberry controls Processing controls Output controls Control implications of enterprise resource planning systems Management and independent controls Electronic data interchange Owner managed organizations Internal control certification Week 7 Computer assisted Reading: Chapter 7 Oct 24 analytical techniques (CAATs) Benefits Types Analytical review Control testing Week 8 Test #2 Reading: Chapter 12 Oct 31 Computer crime IT related financial statement fraud Financial systems fraud Crime targeted at IT systems and infrastructure Week 9 General Access Controls Reading: Chapter 8 Nov 7 Policies and standards Network security Cases: Alibaba.com
Internal control considerations Privacy protection in eBusiness 3. PIPEDA principles, . Cases: York Insurance Company Privacy policy Blackberry Week 6 Oct 17 Application controls IT implications of International Financial Reporting Standard Extensible Business Reporting Language controls Processing controls Output controls Control implications of enterprise resource planning systems Management and independent controls Electronic data interchange Owner managed organizations Internal control certification Reading: Chapter 6 Cases: Order-to-pay system Blackberry Week 7 Oct 24 Computer assisted analytical techniques (CAATs) Benefits Types Analytical review Control testing Reading: Chapter 7 Week 8 Oct 31 Test #2 Computer crime IT related financial statement fraud Financial systems fraud Crime targeted at IT systems and infrastructure Reading: Chapter 12 Week 9 Nov 7 General Access Controls Policies and standards Network security Reading: Chapter 8 Cases: Alibaba.com
eecs_4482_outline_2017.docx