
The Risk and Control of Accounting Information Systems
- Chapter 1: Course Introduction
- Chapter 2: Information Flows and Risks
- Chapter 3: Common Accounting Information Systems
- Chapter 4: Flowcharting: Process Mapping the Information Flow
- Chapter 5: Application Risks and Controls
- Chapter 6: The IT Foundation Supporting Financial Applications
- Chapter 7: Golden Bridge: Security and Access
- Chapter 8: Golden Bridge: Change Management
- Chapter 9: Golden Bridge: Systems Development
- Chapter 10: Golden Bridge: Computer Operations
- Chapter 11: Service Organizations and Service Organization Assurance Reports
- Chapter 12: SOC1 Type II Report on Service Organizations
- Chapter 13: Final Assessment