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IT in Control Summary
- Resumen • 109 páginas • 2020
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- 6,99 €
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Extensive summary of the course IT in Control. This document includes extensive notes on the screencasts and summarized papers, excluding one, which I think was only relevant for the group assignment. 

Document primarily written in English. Some dutch comments may be there though.
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Partial summary Accounting Information Systems
- Resumen • 23 páginas • 2020
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Partial summary of the book accounting information system of romney and steinbart consisting of the chapters 5,7,8,9,10,11 which is part of the ITIC - It in control course
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Accounting Information Systems Summary Chapter 3, 6, 7, 9, 10 and 11
- Resumen • 32 páginas • 2020
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This summary contains all the information necessary for the class Information Systems from the course International Finance and Managemenet Control Year 1 at THUAS. In this summary I have all the information from the required book "Accounting Information Systems" and the lectures. After using this summary I had a grade of 8.5
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Samenvatting CH11 CH16 Romney&Steinbart
- Resumen • 9 páginas • 2020
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Samenvatting van hoofdstuk 11 en 16 van het boek.
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Samenvatting BIV BIS
- Resumen • 14 páginas • 2020
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Samenvatting van het boek van Romney & Steinbart inclusief Laudon en Laudon
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Summary APM
- Resumen • 52 páginas • 2020
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- 7,48 €
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In de samenvatting is letterlijk alles te vinden over de hoofdstukken: 5,6,7,9,10 & 11. Het vak was best lastig en ik heb redelijk wat tijd in de samenvatting gestopt dus vandaar deze prijs. Ik heb een 8 gehaald voor dit vak d.m.v. deze samenvatting.
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Fraud
- Notas de lectura • 7 páginas • 2020
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Lecture notes containing:
Definition of fraud and examples
Different ways fraud can be committed, and why people commit fraud
The Fraud triangle
Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it
Auditor responsibility when it comes to fraud
Computer fraud and types of attack
Definition of hacking and different methods
Social engineering techniques
Different types of Malware
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Controls in Accounting Information systems
- Notas de lectura • 6 páginas • 2020
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Lecture notes containing:
Why Controls are needed in Accounting
Principles for effective control
Types of internal controls & their aims
The five common components of internal control (Turnbull Report)
The Internal business environment
Risk Assessment (Types and Approaches)
Control Activities
Internal Control monitoring
The trust services framework about how we protect data
Generally accepted principles on how we ensure confidentiality
Information processing integrity (How we ensure data is inpu...
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Accounting Information Systems Notes
- Lote • 5 artículos • 2020
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- 9,06 €
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A bundle of Lecture notes based on Accounting information Systems Covering information systems, Fraud, internal controls, systems development and responsibilities of Auditors & the audit process.
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Transaction processing and Documentation
- Notas de lectura • 5 páginas • 2020
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Set of lecture notes describing Data processing including data input and data capture. Examples and descriptions of 'Fat finger' errors. Source documents, data storage, and coding structures. Computer based storage, Enterprise resource planning systems, and description & characteristics of Big Data.