... by Roger S. Debreceny. October 2014 August 2015 accounting information systems ethics data management judgment and decision making outsourcing privacy security information technology Ethics encompass an individual's values, integrity, and courage. Values guide...

... COSO Framework IT controls outsourcing The Framework retains its original definition of internal control, the five components of internal control (control environment, control activities, risk assessment, information and communication, and monitoring), as well as the three...