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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Bibliographische Detailangaben
Veröffentlicht in:	The Internal auditor 1998-04, Vol.55 (2), p.60
1. Verfasser:	Kring, Richard
Format:	Magazinearticle
Sprache:	eng
Schlagworte:	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
Online-Zugang:	Volltext
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