Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

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Control objective


A statement of the desired result or purpose to be achieved by implementing control procedures in a particular process

source: COBIT 4.0

the objective(s) related to internal control over financial reporting to achieve the assertions that underlie a company’s financial statements.

source: Framework for Evaluating Control Excepti:IIA:2004


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