Technology Controls in Business - End User Computing

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The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act. The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.

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End User Computing Technology Controls in Business Renetta Ho-Antonio PMCP, ERM, CISM

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· Processed on 09-Dec-2014 9:01 PM CST · ID: 488406360 · Word Count: 1969 Similarity Index 47% Similarity by Source Internet Sources: 46% Publications: 2% Student Papers: N/A sources: 1 30% match (Internet from 27-Mar-2009) http://www.isaca.org/Content/ContentGroups/Journal1/20023/The_IS_Audit_Process.htm 2 13% match (Internet from 29-Mar-2011) http://www.scribd.com/doc/36655995/Chapter-1-the-Information-System-Audit-Process 3 2% match (publications) Athula Ginige. "Web site auditing", Proceedings of the 14th international conference on Software engineering and knowledge engineering - SEKE 02 SEKE 02, 2002 4 1% match (Internet from 26-Feb-2012) http://www.dc.fi.udc.es/~parapar/files/ai/The_IS_Audit_Process_isaca_sayana.pdf 5 1% match (Internet from 01-Apr-2009) http://www.idkk.gov.tr/web/guest/it_audit_manual_isaca paper text: Running head: AUDITING INFORMATION SYSTEMS PROCESS Auditing information systems process Student’s Name University Affiliation Auditing information systems 2process Information systems are the livelihood of any huge business. As in past years, computer systems do not simply record transactions of business, but essentially drive the main business procedures of the enterprise. In such a situation, superior management and business managers do have worries concerning information systems. Auditing is a methodical process by which a proficient, independent person impartially obtains and assesses evidence concerning assertions about a financial entity or occasion for the reason of outlining an outlook about and reporting on the extent to which the contention matches to an acknowledged set of standards. Auditing of information systems is the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009). Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, 2objectives for, and designation of authority to Information .

· Processed on 09-Dec-2014 901 PM CST · ID 488406360 · Word .docx

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Running head: AUDITING INFORMATION SYSTEMS PROCESS 1 AUDITING INFORMATION SYSTEMS PROCESS 2 Auditing information systems process Student’s Name University Affiliation Process of Auditing information systems Information system is the livelihood of every huge company. As it has been in the past years, computer systems don’t simply document transactions of business, rather essentially compel the main business procedures of the venture. In this kind of a situation, superior administration and company managers usually have worries concerning an information system. assessment is a methodical process in which a proficient, autonomous person impartially gets and assesses proof concerning affirmations about a financial unit or occasion with the intent to outline an outlook about and giving feedback on the extent in which the contention matches an acknowledged standards set. information systems auditing refers to the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009). Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, purpose for, in addition to designation of power to audit of Information System . The audit contract should also summarize the general right, responsibilities and scope of the purpose of audit. The uppermost level of management should endorse the contract and on one occasion it is set up, this contract is supposed to be distorted merely if the amendment is and might be meticulously defensible. The process of auditing information systems involves;- Audit Function Management; this process includes assessment which is systematic of policies and methods of management of the organization in managemen ...

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TOPIC: Staggered duty days to reduce congestion at the gates PROBLEM STATEMENT: The current duty schedule, Monday-Friday, 0600-1600, significantly increases congestion at the gates and is no longer conducive to the security requirements leaving a major security issue to deal with. Approved by: X Strategies for Implementation 6 Running head: Strategies for Implementation Name: Course: Tutor: Date of submission: Developing The Project Communication Plan A project communication plan is used to facilitate effective and efficient communication with the various stakeholders during its implementation. An effective communication plan includes certain key elements such as communication objectives, important content for the dissemination, target audiences and the methods to be used as well as the frequency. A good two-way channel of communications is crucial for the success of the implementation of an ERP system or any other system in general. Good communication can be used to inform all key stakeholders on the progress of the project as well as reveal omissions and misallocation of resources early enough to allow for rectification and revision. For this case, a communication plan will be used to keep all the stakeholders and managers informed and updated on all the happenings and progress of the ERP system implementation process. There are several forms of communication that will be used to communicate to all users on how their jobs will change, how they will be trained to use the new system and many more activities such as key milestones achieved and the overall implementation progress. The first form of communication will be through status reports, and these reports will constitute of content such as expected risks that could affect the system and what deliverables will be aligned with risk mitigation and contingencies put in place in case of the risk materializes. These reports will be sent electronically to key stakeholders such as the company's CEO, CFO, and IT director on a weekly basis. The second form of communication will via newsletters and emails, and these channels will work well for disseminating announcements since the company has a broad target audience which is geographically distributed in different locations. This technique will be used to provide information relevant to the project progress as well as information about the ongoing and upcoming activities throughout the ERP implementation process. These emails and newsletters will be sent on a weekly basis to the IT director, the systems administrator, sales and advertising director as well as the web developer. The final form of communication will be through meetings where stakeholders who include the IT director, the systems administrator and their teams will be briefed weekly on the progress of the implementation process through face-to-face meetings. On the other hand, the executive will receive the overall updates on a monthly basis which will start with a visua ...

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If you are interested in selling your pi coins in Canada, UK or any other country in the world, i have a verified pi merchant, who buys pi coins and resell them to exchanges looking forward to hold till mainnet launch. Because the core team has announced that pi network will not be doing any pre-sale. The only way exchanges like huobi, bitmart and hotbit can get pi is by buying from miners. Now a merchant stands in between these exchanges and the miners. As a link to make transactions smooth. Because right now in the enclosed mainnet you can't sell pi coins your self. You need the help of a merchant, i will leave the telegram contact of my personal pi merchant below. 👇 @Pi_vendor_247 #pi network #pi coins #pi #money #passive income.

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Yeah. The safest way you can sell your locked pi coins right now is through face to face trade. Or you find a legit merchant/vendor and make sure he is trusted before you trade with him/her. A vendor is someone who buys pi coins and resell them to investors looking forward to hold large quantities of pi coins till mainnet launch. I will leave the telegram contact of my personal pi vendor to trade with. @Pi_vendor_247 #sellpicoins #pi network #pi

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Pi chainmall is one of the best platform to do this, but its not launched yet because we are still in the enclosed mainnet of the pi project. You can still exchange your pi coins for fiat or other cryptocurrencies, by selling your coins to a Verified merchant/vendor. A vendor is basically someone who buys pi network coins from miners like you and resell them to investors looking forward to hold up to 50k coins before mainnet launch in 2026. I will leave the telegram contact of my personal pi merchant to trade with. @Pi_vendor_247 Thanks for reading 🙏

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If you are interested in selling your pi coins, i have a verified pi merchant, who buys pi coins and resell them to exchanges looking forward to hold till mainnet launch. Because the core team has announced that pi network will not be doing any pre-sale. The only way exchanges like huobi, bitmart and hotbit can get pi is by buying from miners. Now a merchant stands in between these exchanges and the miners. As a link to make transactions smooth. Because right now in the enclosed mainnet you can't sell pi coins your self. You need the help of a merchant, i will leave the telegram contact of my personal pi merchant below. 👇i have traded more than 3,000 pi coins successfully with him. @Pi_vendor_247 Thanks for reading 🙏

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