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

Information System audit and IT Security

Definitions and Terminology

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z


Management Override


Management’s overruling of prescribed policies or procedures for illegitimate purposes with the intent of personal gain or an improperly enhanced presentation of an entity’s financial condition or compliance status (contrast this term with Management Intervention).

source: COSO, 2004


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