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Unformatted text preview: • Application Controls (30%) o Input controls (there are a lot of controls here and so there are lots of questions) Edit tests Default and lookup values Prompts Other o Processing controls Locks, prompts, etc. o Output controls • System Development Life Cycle (25%) o Four phases of the SDLC o Specific tasks within each phase o Role of the steering committee o Role of accountants o Characteristics of and how to achieve a successful system o Application of SDLC and control concepts to spreadsheets *Estimates of the relative weights of each section on the exam. These are only estimates because I haven’t created the exam yet....
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This note was uploaded on 06/14/2011 for the course ACCT 404 taught by Professor Tuttle during the Spring '11 term at South Carolina.
- Spring '11