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 7: Business Processes in Information Systems
In this section
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Core Transaction Cycles and Supporting Modules
Explore the fundamental sales, purchasing, and payroll cycles, understand related AIS modules, and discover key control points essential for financial accuracy, security, and regulatory compliance.
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Flowcharting and Business Process Diagrams
Learn how to effectively use flowcharting and business process diagrams in accounting to visualize transaction flows, identify control points, and enhance process integrity—from initiation to recording.
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Evaluating Processing Integrity Controls in Major Cycles
Explore core methods and best practices for ensuring completeness, accuracy, and validity across major business transaction cycles.
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Common Control Deficiencies and Mitigation Techniques
Explore frequent control shortcomings in business processes, real-world examples of misconfigurations, and strategies to establish robust mitigation and compensating controls.
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Third‑Party and Vendor Risk Management
Learn how to vet, contract with, and continuously monitor vendors to mitigate risks in modern business processes and IT environments.
