Internal Controls in Accounting Information Systems. With all of the media coverage on the Sarbanes-Oxley Act, small-business owners might think that implementing an internal control is more ...

Certified Information Systems Auditor (CISA) refers to a designation issued by the Information Systems Audit and Control Association (ISACA).

What Controls Have Been Established for Point of Sale Systems?. A point of sales system is both a digital sales software program and physical terminal similar to a personal computer.

The four elements that make up a lean management system — leader standard work, visual controls, daily accountability process and leadership discipline — can be related to parts of a car. 1.

The SYSTEM control panel was first introduced in Windows NT 3.51 and Windows 95 and provides information about the installed version of Windows, the bit-type of the operating system, ...

Data governance is a system to define who within an organization has authority and control over data assets, and how those data assets may be used. It encompasses the people, processes, and ...