Bradmark Comprehensive Case
Fraud Audit Issues-Chapter 12
To answer these questions requires that you install ACL Desktop Edition (full educational version)
on your computer. To do so follow the instructions on the CD that came with the textbook
Auditing IT Governance Controls
1. What is IT governance?
Response: IT governance is a relatively new subset of corporate governance that
focuses on the management and assessment of strategic IT resources.
2. What are the object
Security Part I: Auditing Operating Systems and Networks
1. What are the five control objectives of an operating system?
a. The operating system must protect itself from users.
b. The operating system must protect user