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  • Information Systems Auditing
    Information Systems Auditing

    Information Systems Auditing

    By: Ruel Morgan
    Information System Auditing - Planning, Information Systems Auditing - Planning 2, Information System Implementation...
    21
    Decks
    365
    Flashcards
    3
    Learners
  • Information Systems Audit
    Information Systems Audit

    Information Systems Audit

    By: Matthew Wright
    Infrastructure, 1. Introduction, 2. IS Auditing - Overview...
    8
    Decks
    302
    Flashcards
    2
    Learners
  • AcF 211 Accounting Information Systems and Auditing
    AcF 211 Accounting Information Systems and Auditing

    AcF 211 Accounting Information Systems and Auditing

    By: Isabel Donohoe
    Week 1 - Introduction, Accounting Information Systems, Week 2 - Data processing, Documenting systems, Week 3 - Internal control...
    19
    Decks
    859
    Flashcards
    1
    Learner
  • Information Systems Control and Audit
    Information Systems Control and Audit

    Information Systems Control and Audit

    By: Suman D'Silva
    Chapter 1 - Governance and Management of Information Systems
    1
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    51
    Flashcards
    3
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  • AUD
    AUD

    AUD

    By: Frank Smith
    Audit Reports, Engagement Planning, Evidence and Risk...
    20
    Decks
    1,029
    Flashcards
    15
    Learners
  • Auditing
    Auditing

    Auditing

    By: Julien Marchand
    General Computer Controls, Auditing In Advanced Information Technology System, Responsibilities, Functions And Qualities Of The Auditor...
    21
    Decks
    831
    Flashcards
    210
    Learners
  • CISA 1.0 - ISACA
    CISA 1.0 - ISACA

    CISA 1.0 - ISACA

    By: Host Mom
    Acronymns, Acronymns II (Optional), Domain 1 Task Statements...
    51
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    2,529
    Flashcards
    894
    Learners
  • CISA 2.0 - ISACA
    CISA 2.0 - ISACA

    CISA 2.0 - ISACA

    By: Host Mom
    Domain 3 Task Statements, Chapter 3 Self Assessment, Domain 3: Information Systems Acquisition, Development, and Implementation - PART 3A...
    48
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    1,559
    Flashcards
    434
    Learners
  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Mario Polycarpides
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1...
    21
    Decks
    307
    Flashcards
    46
    Learners
  • EY - Assurance And Reporting
    EY - Assurance And Reporting

    EY - Assurance And Reporting

    By: Finn Carrington
    Module 2 - Corporate Governance, Module 3 - Internal Control Systems, Module 4 - Accounting Information Systems And Controls: Part One...
    19
    Decks
    469
    Flashcards
    5
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  • CISA 3.0 - ISACA
    CISA 3.0 - ISACA

    CISA 3.0 - ISACA

    By: Host Mom
    Domain 5 Task Statements, Chapter 5 Self Assessment 2019, Domain 5: Protection of Information Assets (Part 5A)...
    43
    Decks
    1,427
    Flashcards
    252
    Learners
  • Domain 4 CISA :IT Service Delivery and Infrastructure
    Domain 4 CISA :IT Service Delivery and Infrastructure

    Domain 4 CISA :IT Service Delivery and Infrastructure

    By: Makponse Yamonche
    1- Information Systems Operations, 2-Information System Hardware, 3-Information System Architecture and Software...
    19
    Decks
    280
    Flashcards
    11
    Learners
  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one...
    15
    Decks
    213
    Flashcards
    36
    Learners
  • ag-CISA 3.0 - ISACA
    ag-CISA 3.0 - ISACA

    ag-CISA 3.0 - ISACA

    By: Anti Gondu
    Domain 5 Task Statements, Chapter 5 Self Assessment 2019, Domain 5: Protection of Information Assets (Part 5A)...
    43
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    1,427
    Flashcards
    14
    Learners
  • ag-CISA 2.0 - ISACA
    ag-CISA 2.0 - ISACA

    ag-CISA 2.0 - ISACA

    By: Anti Gondu
    Domain 3 Task Statements, Chapter 3 Self Assessment, Domain 3: Information Systems Acquisition, Development, and Implementation - PART 3A...
    48
    Decks
    1,559
    Flashcards
    4
    Learners
  • Assurance & Reporting 2021/22
    Assurance & Reporting 2021/22

    Assurance & Reporting 2021/22

    By: Ally Ferguson
    Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1...
    19
    Decks
    259
    Flashcards
    3
    Learners
  • P3
    P3

    P3

    By: After Mmry
    Chapter 1 - Risk, Chapter 2 - Risk management, Chapter 3 - Internal control...
    15
    Decks
    441
    Flashcards
    111
    Learners
  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1...
    21
    Decks
    307
    Flashcards
    3
    Learners
  • CISA Review Questions, Answers & Explanations Manual 12th edition
    CISA Review Questions, Answers & Explanations Manual 12th edition

    CISA Review Questions, Answers & Explanations Manual 12th edition

    By: Yao Zhang
    1.Information Security Auditing Process（21%）, 2.Governance and Management of IT（17%）, 3.Information System Acquisition,Development and Implemenation（12%）...
    5
    Decks
    1,077
    Flashcards
    8
    Learners
  • IT auditing Job Interview
    IT auditing Job Interview

    IT auditing Job Interview

    By: Host Mom
    Risk Management, Detailed Anwsers, IT Auditing - Information Security Control...
    33
    Decks
    442
    Flashcards
    10
    Learners
  • AIS
    AIS

    AIS

    By: angela rullo
    Confidentiality and privacy ( Topic 5), Auditing computer-based information systems ( T6), Revenue Cycle ( Topic 7 )...
    12
    Decks
    530
    Flashcards
    6
    Learners
  • 175.205 Brain and Behaviour
    175.205 Brain and Behaviour

    175.205 Brain and Behaviour

    By: Jason McBride
    1.1 Biological Approach To Behaviour, 1.2 Genetics And Behaviour, 1.3 The Use Of Animals In Research...
    81
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    2,483
    Flashcards
    133
    Learners
  • ag-2.0 ISO/IEC
    ag-2.0 ISO/IEC

    ag-2.0 ISO/IEC

    By: Anti Gondu
    Week 1 - General Systems theory, Data, Information and Knowledge, Week 2 - Organising Data and Database Applications, Week 4 - e-Business Systems...
    44
    Decks
    913
    Flashcards
    16
    Learners
  • AUD
    AUD

    AUD

    By: Matt Bennett
    Engagement Planning, Clarity Project Supplement, Kaplan AUD engagement...
    20
    Decks
    526
    Flashcards
    4
    Learners
  • Auditing
    Auditing

    Auditing

    By: Hubertas Motka
    Auditing, Accounting information system
    2
    Decks
    175
    Flashcards
    1
    Learner
  • Wsx
    Wsx

    Wsx

    By: Oleracea Private Pls Spinacia
    Aud Theo 01, Audit of Shareholder's Equity, Audit of Liabilities...
    24
    Decks
    553
    Flashcards
    1
    Learner
  • 2.0 ISO/IEC
    2.0 ISO/IEC

    2.0 ISO/IEC

    By: Host Mom
    Week 1 - General Systems theory, Data, Information and Knowledge, Week 2 - Organising Data and Database Applications, Week 4 - e-Business Systems...
    44
    Decks
    913
    Flashcards
    8
    Learners
  • Accounting Information System
    Accounting Information System

    Accounting Information System

    By: Diep Khac
    1. Accounting Information System, 2. Overview of Transaction Processing and Enterprise Resource Planing Systems., 3. System Documentation Techniques...
    19
    Decks
    191
    Flashcards
    16
    Learners
  • REG
    REG

    REG

    By: Sophie Meads
    REG 1 - Federal Taxation of Individuals, REG 2 - Property Taxation, REG 3 - Entity Taxation...
    9
    Decks
    385
    Flashcards
    2
    Learners
  • Auditing
    Auditing

    Auditing

    By: Mphela Maleka
    Substantive Procedures, Substantive P2, General IT Controls...
    8
    Decks
    98
    Flashcards
    1
    Learner
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