Accounting Information Systems (13th Edition)
13th Edition
ISBN: 9780133428537
Author: Marshall B. Romney, Paul J. Steinbart
Publisher: PEARSON
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Question
Chapter 8, Problem 1C
a.
To determine
Differentiate between high-performing organizations and medium and low-performing organizations, discuss about detection of security breaches, and percentage of budget devoted to IT.
2.
To determine
Identify the controls that were used by high-performing organizations but not by any low- or medium- performers.
3.
To determine
Indicate the three things that are not done by high-performing organizations.
4.
To determine
Discuss the metrics that an IT auditor can use to assess the way in which an organization is performing, and also discuss the reason behind the usefulness of those metrics.
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