Microsoft Word - M3, Handout - TDRBA Diagram.doc - Information Technology Security Assessment - Document - PDFSEARCH.IO

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	Microsoft Word - M3, Handout - TDRBA Diagram.doc Add to Reading List Document Date: 2011-02-25 10:23:00 Open Document File Size: 25,80 KB Share Result on Facebook Company Ernst & Young / / Position Transaction Indirect ELCs Location Information Technology General Controls Direct ELCs Monitoring Controls Indirect ELCs Information Technology General / / Technology Information Technology / / SocialTag Entity-level controls Management accounting Management Security Financial risk Audit Information technology audit SOX 404 top–down risk assessment Internal control Auditing

Microsoft Word - M3, Handout - TDRBA Diagram.docAdd to Reading List