This preview shows page 1. Sign up to view the full content.
Unformatted text preview: (see text pg.78-85) The following different types of controls would each be awarded one mark, plus a second mark for a valid example (examples are not listed below, see text). Alternatively, you could list multiple types of controls or multiple examples for a particular control type. See also Table 3.1, page 80 for further examples. Control environment (not listed in text, but used in internet course notes) General controls Software controls Hardware controls Computer operation controls Data security controls Implementation controls Administrative controls Application controls Input controls Processing controls Output controls...
View Full Document
This note was uploaded on 10/04/2011 for the course ADMS 2511 taught by Professor Jiu during the Fall '09 term at York University.
- Fall '09