PPT-Processing Integrity and Availability Controls

Chapter 10 10 1 Learning Objectives Identify and explain controls designed to ensure processing integrity Identify and explain controls designed to ensure systems availability 10 2 PROCESSING INTEGRITY. . Fourth Edition by Wilkinson, Cerullo, Raval, and Wong-On-Wing. Chapter 8: General Controls and Application Controls. Slides Authored by. Somnath Bhattacharya, Ph.D.. Florida Atlantic University. Introduction to Controls . By Brenda Shiner. October 2, . 2014. Presented to the . National State Auditors Association . 2014 Information Technology Conference. This presentation will walk you through the common application controls and how to audit them.. Chapter 15. 15-. 1. Learning Objectives. Describe the major business activities and related information processing operations performed in the human resources management (HRM)/payroll cycle.. Discuss the key decisions to be made in the HRM/payroll cycle and identify the information needed to make those decisions.. SimplicityFail-SafeComplete MediationOpen DesignSeparation of PrivilegeLeast PrivilegePsychological AcceptabilityWork FactorCompromise Recording Defense-in-Depth Pleased to introduce the following panel members . Tom . Caulfield, Executive Director Council . of the Inspectors General on Integrity and . Efficiency. George D. . Strudgeon. , Audit . Director - Compliance . of. . G. OVERNORS. State University System of Florida. Performance Funding Data Integrity. Joe Maleszewski, Inspector General and Director of Compliance. June . 24. , . 2015. www.flbog.edu. Audit and Compliance Committee. Part 2: Confidentiality, Privacy, Processing Integrity, and Availability. Chapter 8. SECURITY. CONFIDENTIALITY. PRIVACY. PROCESSING INTEGRITY. AVAILABILITY. SYSTEMS. RELIABILITY. 1. FOSTER School of Business Acctg. 320. Shared Assessment Member Forum Presentation. April 10, 2012. Introduction. Mark Cornish. Mark is a Director in PwC’s Financial Services Assurance practice in Boston with over 13 years of domestic and international public accounting and professional services experience, primarily focusing on financial services, specifically the asset management and insurance industries. Mark possesses an extensive knowledge of financial services systems, processes and controls, and continues to assist clients with risk management, compliance and internal controls work. Mark has extensive experience developing, performing and reporting on service organization controls. Mark has served as the service organization controls reporting director for several global organizations and has covered areas such as fund accounting, custody, securities lending and application service providers, for example.. Module H. Auditing and Information Technology . "To err is human, but to really foul things up you need a computer.“. --. Paul Ehrlich, American biologist, author, and technology commentator. . “A . 1. Purpose. To provide . an update on the Project of Correlating the . FFMIA Financial Management Systems . Requirements to the FISCAM Hyper Critical Controls. . FFMIA Systems Requirements. Why a Correlation of FFMIA and FISCAM Controls?. “Toward a New Framework for Information Security”. Donn B. Parker. Topics. The Classic Triad. Parkerian Hexad. Confidentiality. Possession. Integrity. Authenticity. Availability. Utility. Functions of INFOSEC Personnel. and Controls Association. Thi. rd-Part. y Assurance Reporting: Focus on SOC 2. August XX, 2014. Dan Zychinski. Senior . Manager, Deloitte & Touche . LLP. DRAFT. Overview of . t. hird-party assurance reporting. Peter Ingrassia. RHIC Retreat. 29 July 2016.. This Presentation. Charts, Charts, and more boring charts.. Availability. Run16 Availability. RHIC Availability history from Run-2. “Major” System Reliability. 0 0 Risk Systematic Integrity Risk Analysis (SIRA) – C lear insight into your integrity risks June 2018 0 1 Risk Powers Performance | Clear insight into your integrity risks 2 Clear insight int