Internal control 3. PIPEDA principles, . considerations Privacy protection in Cases: York Insurance eBusiness Company Privacy policy Blackberry Week 6 Midterm test Oct 20 Week 7 Application controls Reading: Chapter 6 Oct 27 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 8 Computer assisted Reading: Chapter 7 Nov 3 analytical techniques (CAATs) Benefits Types Analytical review Control testing Week 9 General Access Controls Reading: Chapter 8 Nov 10 Policies and standards Network security Cases: Alibaba.com Application and data security Blackberry Electronic transactions security Physical access controls How access controls support other types of controls
Internal control considerations Privacy protection in eBusiness 3. PIPEDA principles, . Cases: York Insurance Company Privacy policy Blackberry Week 6 Oct 20 Midterm test Week 7 Oct 27 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 8 Nov 3 Computer assisted analytical techniques (CAATs) Benefits Types Analytical review Control testing Reading: Chapter 7 Week 9 Nov 10 General Access Controls Policies and standards Network security Application and data security Electronic transactions security Physical access controls How access controls support other types of controls Reading: Chapter 8 Cases: Alibaba.com Blackberry
eecs_4482_outline_2015.docx