06 AC730-HB1 Assignment No6 21feb19.docx - AC730-HB1 Spring 2019 AC 730-HB1 Business Processing and System Assessment Assignment Number 6 Due Quiz There

06 AC730-HB1 Assignment No6 21feb19.docx - AC730-HB1 Spring...

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AC730-HB1 Spring 2019 AC 730-HB1 Business Processing and System Assessment Assignment Number 6 Due February 21, 2019 Quiz: There will be short in-class quiz covering only graphic representations (data flow diagrams and flowcharts), on February 21 st . There are no questions on Sarbanes- Oxley Act (SOX) or Enterprise Risk Management. Readings Review Chapter 7 Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control, pages 222 through 236 and from the bottom of page 241 (Ethical Considerations and the Control Environment) through 253. Read Chapter 8 Controlling Information Systems: Introduction to Pervasive Controls,
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  • Summer '19
  • Management, Business Processing and System Assessment

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