RSM427H1: AUDITING AND INFORMATION SYSTEMS
University of Toronto (St. George)
Package information
- Package type: Lecture note
- Course code: RSM427H1
- Instructor: Michael Khan
- Lecture date: 2018-00-00
- Lecture title: All Lecture Cases 2018
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Package description
IT Audit Cases - All Lecture and homework CASE Material for 2018
Package files (non-sample files require activation before download)
Name
Size (MB)
Uploaded on
Gazelle Notes.pdf
0.19
2019-02-12 10:25:16
Gazelle - Part 2 Purchasing Process Audit Plan - SOLUTION.pdf
0.21
2019-02-12 10:25:19
Automotive Parts Inc SOLUTION.pdf
0.48
2019-02-12 10:25:21
Chapter 5 Protection of Information (Security).pdf
0.18
2019-02-12 10:25:23
20 Questions Directors Should Ask About IT - 2nd Ed.pdf
1.07
2019-02-12 10:25:26
ABN (CSAE 3416) - QUESTION.pdf
0.01
2019-02-12 10:25:28
Global Product Inc. SOLUTION.pdf
0.23
2019-02-12 10:25:31
Stay Home Care (Self Study).pdf
0.06
2019-02-12 10:25:33
Gazelle - Part 1 ITGC Audit Program - SOLUTION.pdf
0.07
2019-02-12 10:25:46
Automotive Parts Inc.pdf
0.16
2019-02-12 10:25:48
Gazelle - Part 1 Interview Answers.pdf
0.07
2019-02-12 10:25:51
Progressive Realtor - QUESTION.pdf
0.12
2019-02-12 10:25:53
Forbes Insurance - Case.pdf
0.09
2019-02-12 10:25:55
ABN (CSAE 3416) - SOLUTION.pdf
0.12
2019-02-12 10:25:58
Deloitte SSAE 18 for SOC 1.pdf
0.3
2019-02-12 10:26:41
Global Products Inc.pdf
0.07
2019-02-12 10:26:44
ABN SAS70_EN.pdf
1.18
2019-02-12 10:26:46
_CBS Question.pdf
0.12
2019-02-12 10:26:49
Gazelle - Part 2 Description of Purchasing Process - STUDENT.pdf
0.05
2019-02-12 10:26:51
Chapter 3 Information Systems Acquisition (Dev. and Change Mgt).pdf
0.14
2019-02-12 10:26:54
N_Global Case Management System - Final Report.pdf
0.15
2019-02-12 10:26:56
_CBS SOLUTION.pdf
0.29
2019-02-12 10:26:58
Gazelle - Part 1 Exercise Worksheet - STUDENT.pdf
0.06
2019-02-12 10:27:01
Gazelle - Company Background - STUDENT.pdf
0.3
2019-02-12 10:27:03
Exercise 2 Dragnet.pdf
0.12
2019-02-12 10:27:06
Exercise 1 Dragnet Application Controls.pdf
0.26
2019-02-12 10:27:08
Chapter 1 The Process of Auditing.pdf
0.15
2019-02-12 10:27:10
AAB SSAE18.pdf
0.41
2019-02-12 10:27:13
Progressive Realtor SOLUTION.pdf
0.31
2019-02-12 10:27:15
N_Hometown Telephone and Global Case Management - Full Student Version - REVISED.pdf
1.86
2019-02-12 10:27:18
Triple B Case from UFE-Student Version for Posting.pdf
0.03
2019-02-12 10:27:20
N_Triple B - Sample Solution Notes STUDENT VERSION.pdf
0.47
2019-02-12 10:27:23
Application Controls Excercise SOLUTION.pdf
0.26
2019-02-12 10:27:25
Textbook MC Questions w Solutions.pdf
0.29
2019-02-12 10:27:28
Chapter 2 Governance and Management.pdf
0.17
2019-02-12 10:27:30
N_Lecture Notes.pdf
1.58
2019-02-12 10:27:33
Chapter 4 Information Systems Operations.pdf
0.25
2019-02-12 10:27:35
Forbes Insurance - Solution Notes.pdf
0.1
2019-02-12 10:27:38
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