Accounting Information Systems & Internal Controls

Accounting Information Systems & Internal Controls

1. Code of Ethics

   • Internal Controls

2. Sarbanes-Oxley Act of 2002

   • Public Company Accounting Oversight Board

3. Control & Governance Frameworks

   • Preventive
     • Detective
       • Corrective
   • COSO
     • General internal control
   • COSO ERM
     • Internal control to risk management
   • COBIT
     • IT governance & management
   • ITIL
     • IT infrastructure & service management
   • ISO 27000 SERIES
     • Information security management