ACC 544 Lecture Notes - Lecture 5: Cobit, El Raval, Isaca
Document Summary
Confirming choices, assessment requirements, plus i . t settings. To be a comprehensive explanation, financial confirming will be the indicates by which an organization delivers information about the financial position. Tests of the details offers knowing in regards to a company"s capacity to effectively make use of financial assets along with offering a base for extra aktion r assessments associated with achievable dangers plus comes back. Based on this particular, a single may consider it could a good extremely simple nevertheless important section of financial facilities. These kinds of tests include several reviews which usually supply firm options for communicating their state from the inner manage construction. The options might be evaluated below determined specifications generally present in panel associated with sponsoring agencies (coso), manage goals pertaining to details plus associated technologies (cobit), plus global firm pertaining to standardization (iso) 17799/27002 frameworks.
