Class 11

Class 11 - Key controls- the most important controls PCAOB...

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Class 11 Preventive controls ensure that error or irregularity do not happen Detective controls detect the error after it has occurred There is so such this as corrective controls General controls apply to the whole system Application controls only apply to certain subsystems
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Unformatted text preview: Key controls- the most important controls PCAOB only regulates public companies Monitoring- ensures that our controls are working correctly COBIT is a frame for system control Specifically describe what the control does...
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This note was uploaded on 09/18/2011 for the course SAS 101 taught by Professor Unsure during the Spring '11 term at Rutgers.

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