Control

Depended controls framework [closed]

Depended controls framework [closed]
  1. What are dependent controls?
  2. What are the 3 COSO internal control objectives?
  3. What are the control frameworks?

What are dependent controls?

IT Dependent Manual Controls – These are processes that are manually performed by individuals, but rely on computer generated information.

What are the 3 COSO internal control objectives?

Internal Control Goals

The COSO framework divides internal control objectives into three categories: operations, reporting and compliance.

What are the control frameworks?

A control framework is a data structure that organizes and categorizes an organization's internal controls, which are practices and procedures established to create business value and minimize risk.

What should I do when I have 2 diferent edits for the same object
What is object editing?How do you handle multiple users in a web application?How to copy some properties of object in JavaScript? What is object edi...
Designig a website for academic scholar audiences
How do I create a scientific website? How do I create a scientific website?Simple logical structure Keep your site easy to navigate and do not creat...
What are examples of UX / design principles by companies you consider valuable? [closed]
What are the 5 principles of UX design?What are design principles examples? What are the 5 principles of UX design?Summary: The principles of scale,...