what is the reason for controls in an IS environment?
Answer / Shyam Sunder
Controls are essential in an Information System (IS) environment to ensure accuracy, authorization, completeness, and timeliness of data. They help prevent unauthorized access or manipulation of data, protect against errors, and maintain integrity and reliability.
| Is This Answer Correct ? | 0 Yes | 0 No |
Explain how to do an internal audit effectively?
what do you understand by double entry system.
difference b/w debit and credit
what is sales tax
while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?
What is the meaning of STP?
15 Answers IBM, STP,
What do you know about KPMG?
Would you consider alternative vacancies if so which:
What do you know about Ernst & Young ?
"DUTIES OF AN AUDITOR IN VERIFYING PURCHASE OF A BUILDING" PLEASE REFER ME A BOOK TO SEARCH FOR THIS
What are your career plans?
1 Answers Ernst Young, Fidelity,
Why does a systems auditor need to use professional judgement when selecting audit procedures?