transaction processing / information technology / conservative auditor / server applications / e - business / eg database management systems / information systems / database management systems / financial transaction processing / information technology controls / information technology general control / information technology general controls / application software / system software / changes to systems / /
Organization
CICA Information Technology Advisory Committee / Public Company Accounting Oversight Board / African Union / /
Person
Chris Anderson / /
Position
conservative auditor / author / auditor / IT General / general control deficiency / weak IT General / Information Technology General Control Exceptions / CEO /CFO / general control flaws / /
Technology
LAN / relevant information technology / operating system / operating systems / Information Technology / database management system / /
Microsoft Word - Critique of Evaluation Framework re ITGC V2 - update for A.