Ais Romney 2006 Slides 06 Control And Ais

HAPTER 6 Control and Accounting Information Systems

INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object]

INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]

INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTRODUCTION ,[object Object],[object Object]

OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object]

OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object]

OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object]

OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

OBJECTIVE SETTING ,[object Object],[object Object],[object Object]

OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object]

OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object]

EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object]

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object]

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify set of controls to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify set of controls to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify set of controls to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No

RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify set of controls to guard against t

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