Both COSO (Committee of Sponsoring Organizations) and COBIT (Control Objectives for Information and Related Technologies) are control
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Question:
Both COSO (Committee of Sponsoring Organizations) and COBIT (Control Objectives for Information and Related Technologies) are control frameworks that assist companies to manage their controls of financial reporting, including IT controls.
Assume that you are an Accounting Information System Manager of Dublin City University, select ONE (1) of the control frameworks, and write a short report to adopt each of the principles/components of the chosen control framework by relating them to the university.
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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