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Information technology control questionnaire
Author(s) -
Reider Rob
Publication year - 2010
Publication title -
journal of corporate accounting and finance
Language(s) - English
Resource type - Journals
eISSN - 1097-0053
pISSN - 1044-8136
DOI - 10.1002/jcaf.20607
Subject(s) - control (management) , accounting , process (computing) , business , information technology , accounting information system , computer science , artificial intelligence , operating system
Most businesses now process their financial transactions through a PC computer system. But there are special control considerations where computers are used to process financial and accounting data. How secure are your firm's PC controls? Answer the information technology control questionnaire in this article and find out. © 2010 Wiley Periodicals, Inc.