Evaluation of Controls Over Workflow Applications Selected for Electronic Document Management

The overall objective of the evaluation was to determine whether the EDM system can achieve management control objectives related to the completeness, accuracy, and authorization of data, and whether the system can meet requirements for document retention. Specifically, we determined whether control...

Ausführliche Beschreibung

Bibliographische Detailangaben

Hauptverfasser:	Lane, F. J, Hendricks, Christian, Zielke, Carl F, Loeb, Frank X
Format:	Report
Sprache:	eng
Schlagworte:	AQ I00-02-0333 AUDITING Computer Systems DATA MANAGEMENT DATA STORAGE SYSTEMS INFORMATION RETRIEVAL INFORMATION SYSTEMS MANAGEMENT PLANNING AND CONTROL SYSTEMS ANALYSIS
Online-Zugang:	Volltext bestellen
Tags:	Tag hinzufügen Keine Tags, Fügen Sie den ersten Tag hinzu!