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Lecture Accounting information systems: Controls and processes (3rd Edition): Chapter 4 - Turner, Weickgenannt, Copeland

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Chapter 4 - Internal controls for IT systems. This chapter presents the following content: An overview of internal controls for IT systems, general controls for IT systems, general controls from a trust services principles perspective, hardware and software exposures in IT systems, application software and application controls, ethical issues in IT systems. | Lecture Accounting information systems Controls and processes 3rd Edition Chapter 4 - Turner Weickgenannt Copeland

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