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Controlling Information Systems: Introduction to Internal Control
Why do we need controls? ,[object Object],[object Object],[object Object]
Common Business Exposures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Five Interrelated Components of Internal Control ,[object Object],[object Object],[object Object],[object Object],[object Object]
Gelinas, Sutton & Hunton’s Working Definition of IC: Key Points ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Gelinas, Sutton & Hunton’s Working Definition of IC ,[object Object]
(Text definition of IC cont.) ,[object Object],[object Object],[object Object]
General Control Model: Figure 7.1
Business Process Control Goals ,[object Object],[object Object],[object Object],[object Object]
Control Goals of the Operations Process ,[object Object],[object Object],[object Object]
Control Goals of Operations Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Control Goals of the Information Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Control Goals of Information Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Control Goals of Information Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Business Process Control Plans ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Other Classifications of Control Plans ,[object Object],[object Object],[object Object]
The Control Matrix ,[object Object],[object Object]
Sample Control Matrix
Steps in Preparing Control Matrix ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Operations Process Goals: Effectiveness Goals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Operations Process Goals: Efficiency Goals ,[object Object],[object Object],[object Object],[object Object]
Operations Process Goals: Security Goals ,[object Object],[object Object],[object Object],[object Object],[object Object]
Information Process Goals: Input Goals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Information Process Goals: Update Goals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Steps in Preparing the Control Matrix ,[object Object],[object Object],[object Object],[object Object]
Causeway Annotated Systems Flowchart
Annotating Present Control Plans ,[object Object],[object Object],[object Object],[object Object]
Annotate the Process Flow Chart ,[object Object],[object Object],[object Object],[object Object]
Annotating Present Control Plans ,[object Object],[object Object],[object Object],[object Object]
Annotating Present Control Plans ,[object Object],[object Object]
Evaluating “Present” Control Plans: ,[object Object],[object Object],[object Object],[object Object],[object Object]
Identifying and Evaluating “Missing” Control Plans: ,[object Object]
Identifying and Evaluating “Missing” Control Plans: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Evaluating the systems flowchart: ,[object Object],[object Object],[object Object],[object Object],[object Object]
Sample Control Plans for Data Input ,[object Object],[object Object],[object Object]
Processing input data without access to master data ,[object Object],[object Object],[object Object]
Data Entry Without Master Data
Available Control Plans for Data Input ,[object Object],[object Object],[object Object],[object Object],[object Object]
Available Control Plans for Data Input, Cont’d. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Available Control Plans for Data Input ,[object Object],[object Object],[object Object],[object Object],[object Object]
Control Matrix w/o Master Data
Control Plans for Data Entry With Master Data ,[object Object],[object Object],[object Object],[object Object],[object Object]
Systems Flowchart: Data Entry With Master Data
Control Matrix Data Entry with Master Data
Recommended Control Plans with Master Data ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Recommended Control Plans with Master Data ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Recommended Control Plans with Master Data ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Recommended Control Plans with Master Data ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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