Browse Information Systems and Controls (ISC)
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- 3.1 COSO Internal Control – Integrated Framework: Relevance to Information Systems
- 3.2 COSO ERM for IT: Risk Management Across Digital Environments
- 3.3 COBIT 2019 Overview: Governance System Principles and Components
- 3.4 Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
- 3.5 ITIL and IT Service Management Overviews
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- 10.1 Change Control Concepts: Policies and Procedures
- 10.2 Environments and Testing (Development, QA/Staging, Production)
- 10.3 Patch Management: Risks and Controls
- 10.4 Continuous Integration and Continuous Deployment in Modern DevOps
- 10.5 Systems Development Life Cycle (SDLC): Waterfall vs. Agile/DevOps
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Chapter 6: Enterprise Resource Planning (ERP) and Accounting Information Systems
In this section
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The Modern ERP Ecosystem: Modules and Data Flows
Explore the key modules of Enterprise Resource Planning (ERP) systems—financials, logistics, HR, and more—and discover how data seamlessly flows from sales orders to general ledgers for unified, real-time business insights.
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Accounting Information Systems within ERPs
Explore how Accounting Information Systems (AIS) interface with Enterprise Resource Planning (ERP) solutions to enable real-time financial data, subledgers, and the general ledger for seamless and accurate accounting processes.
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Robotic Process Automation (RPA) and Emerging Technologies
Discover how Robotic Process Automation (RPA) and emerging technologies transform finance and accounting by automating repetitive tasks, streamlining invoice matching, and mitigating associated risks.
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Blockchain Integration and Considerations for Financial Reporting
Discover how blockchain's immutable ledger concept transforms financial procedures, influences internal controls, and enhances audit reliability.
