Summary Information Technology (IT) application controls
Key differences between computerised environment and manual system. Concepts involving general controls and application controls. Input controls - user related, documentation, screen aids. Masterfile controls- user related controls, documentation, screen aids. Batch controls for Debtors Masterfile.
Documentinformatie
- Geüpload op
- 6 mei 2026
- Aantal pagina's
- 5
- Geschreven in
- 2025/2026
- Type
- Samenvatting