PPT-Application 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. Security. Jorina. van . Malsen. Attacking. Access . Control. 1. Outline. Access Controls. Access . Control. . Vulnerabilities. Securing. Access . Controls. Attacking. Access Controls. 2. Access Controls. IT Controls Part III: . Systems Development, Program Changes, and Application Controls. Accounting Information Systems,. 5. th. edition. James A. Hall. COPYRIGHT © 2007 Thomson South-Western, a part of The Thomson Corporation. Thomson, the Star logo, and South-Western are trademarks used herein under license. Thispathwasdrawnbythecodep:=(90,0)..controls(90,20)and(70,50)..(50,60)..controls(30,70)and(7,61)..(0,40)..controls(-5,25)and(5,10)..(20,10)..controls(32,10)and(40,18)..drawpactuallyhassophisticatedalg I. ’s and Crossing Your . T. ’s: . Preparing for an . IT. Audit. David Nisbet & Shelia Sloan. Information Technology Services. Board of Regents of the University System of Georgia. Agenda. Why Audits Matter. Paperless Environment. By Andrew Laflin and Jim Kreiser. “Going Paperless…”. When people hear the phrase “going paperless,” they often assume they will no longer be using paper in daily tasks or even have access to it in their office.. Business Layer. Domain Model. DataContracts. IBusinessPortal. BusinessPortal. ApplicationLayer. Administration.aspx. TypesManager. CategoryManager. ItemsManager. ItemCategoryManager. T. he Domain . M. Current Applications in Use. Zoom combines chat, video conferencing, online meetings, and mobile collaboration into one unified platform. . Today’s Agenda . HW-SW requirements. Downloading and Logging In. Current Applications in Use. Zoom combines video conferencing, online meetings, and mobile collaboration into one unified platform. . Today’s Agenda . HW-SW requirements. Downloading and Logging In. Systems Development, Program Changes, and Application Controls. Objectives for Chapter 17. Be familiar with the controls and audit tests relevant to the systems development process.. Understand the risks and controls associated with program change procedures and the role of the source program library.. 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 . John Korondy. Software Development Manager, Core User Interfaces. Right Now Technologies. John.Korondy@RightNow.com. Benefits of WPF. Quicker time to market. Reduced cost. Increased life span of product. Introduction To ASP.NET Web forms. What is . ASP.NET Web Form?. ASP.NET Web Forms is a part of the ASP.NET web application framework and is included with . VISUAL . STUDIO.It. . is one of the four programming models you can use to create ASP.NET web applications, the others are ASP.NET MVC, ASP.NET Web Pages, and ASP.NET Single Page Applications.. PCAOB. Management’s controls for key reports not subject to . ITGCs. Automated control testing procedures. Risk assessment and understanding the end-to-end process. Sufficiency and appropriateness of audit evidence. T. ’s: . Preparing for an . IT. Audit. David Nisbet & Shelia Sloan. Information Technology Services. Board of Regents of the University System of Georgia. Agenda. Why Audits Matter. Learning from the Past Two Years’ Audits.