RISK MANAGEMENT METHODOLOGIES AND RISK ASSESSMENT TECHNIQUES
December 17, 2008 by
Filed under IT Management Workshop
February 10-11, 2009
Gedung 1 BPPT Lt.15 R: 1504 Jl. MH. Thamrin No. 8 Jakarta Pusat
Overview
IT has a critical role in integrity of information throughout any accounting cycle, from transaction to financial statements. Adequacy and effectiveness of internal control in information systems, where data is gathered manually or electronically, entered and manipulated by business rules criteria, with results stored and shared with other systems and people, depend in large part on the completeness, accuracy, authorization, and maintenance of application processing. All system processes need controls, so skills are needed to determine the risk of being not meeting those important objectives.
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