7 Application Control: Risk Assessment Approach.8. 3 Benefits of Relying on Application Controls. 2 2 Complex Versus Non-complex IT Environments. 2 Application Controls Versus Information Technology General Controls (ITGCs).
Summary for the Chief Audit Executive.1 1 2.
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When legal or accounting issues arise, professional assistance should be sought and retained.ġ. The IIA does not provide such advice and makes no warranty as to any legal or accounting results through its publication of this document. This document is intended to provide information, but is not a substitute for legal or accounting advice. The IIA publishes this document for informational and educational purposes. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form by any means - electronic, mechanical, photocopying, recording, or otherwise - without prior written permission from the publisher. Sotware Engineering Institute ISSA –InformationSystemsSecurityAssociation ITPI – IT Process Institute NACD – National Association oĬorporate Directors SANS Institute Auditing Application Controls ControlsĪuthors Christine Bellino, Jefferson Wells Steve Hunt, Enterprise Controls Consulting LPĬopyright © 2007 by The Insti tute of Internal Auditors (IIA), 247 Maitland Avenue, Altamonte Springs, FL 32701-4201 USA. Certifed Public Accountants CIS – Center or Internet Security CMU/SEI – Carnegie-Mellon University
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