Systems control strategies
Many users assume that replacing massive, intimidating mainframes with kinder, gentler systems, like client/server or LANs, somehow minimizes or even eliminates the need for controls. Unfortunately, the risks of excessive costs and flawed business solutions are no less evident in updated environment...
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| Veröffentlicht in: | The Internal auditor 1998-04, Vol.55 (2), p.60 |
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| container_title | The Internal auditor |
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| creator | Kring, Richard |
| description | Many users assume that replacing massive, intimidating mainframes with kinder, gentler systems, like client/server or LANs, somehow minimizes or even eliminates the need for controls. Unfortunately, the risks of excessive costs and flawed business solutions are no less evident in updated environments; and administrative, technical, and project management controls are no less critical. Issues explored in relationship to this include: 1. managing the project, 2. reengineering practices, 3. building the program, and 4. testing the system. |
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| identifier | ISSN: 0020-5745 |
| ispartof | The Internal auditor, 1998-04, Vol.55 (2), p.60 |
| issn | 0020-5745 |
| language | eng |
| recordid | cdi_proquest_reports_202751291 |
| source | EBSCOhost Business Source Complete |
| subjects | Access control Accounting and auditing Accounting systems Auditors Computer system conversion Computers Documentation Information systems Internal auditing Internal auditors Management Management controls Project management Reference materials Software Systems development |
| title | Systems control strategies |
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