Write a brief report that explains the overall COBIT framework (see www.isaca.org), how it implemented by managers, and how software can be of assistance in implementing COBIT.
Answer to relevant QuestionsList the six steps in the systems approach.Discuss briefly the importance in systems design of good communication among systems analysts, management, and systems operating personnel.Distinguish between IPO and HIPO charts.You are reviewing audit work papers containing a narrative description of the Tenney Corporation’s factory payroll sys-tem. A portion of the narrative is as follows:Factory employees punch time clock cards each day when ...1. Auditors’ initial response to computer systems was to audit around the computer. This strategy is least likely to be successful in an audit ofa. A batch processing system for payroll.b. A card- based system for ...
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