Assessment of Risk

Please download to get full document.

View again

of 4
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
Information Report



Views: 3 | Pages: 4

Extension: PPTX | Download: 0

Related documents
assesment risk in accounting
  ã Program development an maintenance ã System software support ã Operations ã Physical CIS security ã Control over access to networks ã Operating system ã Programs and data base   The risk may increase the potential for errors or fraudulent activities in specific data bases or master files, or in specific processing activitiesExample errors are not uncommon in systems that perform complex logic or calculations, or that must deal with many different expectation conditions. Systems that control cash disbursements or other liquid assets are susceptible to fraudulent actions by users or by CIS personnel
View more...
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks

We need your sign to support Project to invent "SMART AND CONTROLLABLE REFLECTIVE BALLOONS" to cover the Sun and Save Our Earth.

More details...

Sign Now!

We are very appreciated for your Prompt Action!