Podcast
Questions and Answers
The need for improved control over ______ has been advanced over the years.
The need for improved control over ______ has been advanced over the years.
IT
Technology has improved the ability to capture, store, analyze, and process tremendous amounts of ______ and information.
Technology has improved the ability to capture, store, analyze, and process tremendous amounts of ______ and information.
data
The increased use of ______ has resulted in increased budgets, increased successes and failures, and better awareness of the need for control.
The increased use of ______ has resulted in increased budgets, increased successes and failures, and better awareness of the need for control.
technology
Technology has significantly impacted the ______ process around systems.
Technology has significantly impacted the ______ process around systems.
Safeguarding ______ as a control objective, remains the same whether it is done manually or is automated.
Safeguarding ______ as a control objective, remains the same whether it is done manually or is automated.
The manner by which the ______ objective is met is certainly impacted by technology.
The manner by which the ______ objective is met is certainly impacted by technology.
Technology has impacted the auditing profession in terms of how audits are performed and the ______ required to draw conclusions.
Technology has impacted the auditing profession in terms of how audits are performed and the ______ required to draw conclusions.
ERP is ______ that provides standard business functionality in an integrated IT environment system.
ERP is ______ that provides standard business functionality in an integrated IT environment system.
ERPs allow multiple functions to access a common ______—reducing storage costs and increasing consistency and accuracy of data.
ERPs allow multiple functions to access a common ______—reducing storage costs and increasing consistency and accuracy of data.
ERP modifications require considerable ______ to retrofit all of the organization-specific code.
ERP modifications require considerable ______ to retrofit all of the organization-specific code.
ERP suppliers today include ______, FIS Global, Oracle, Fiserv, Intuit, Inc., Cerner Corporation, Microsoft, Ericsson, Infor, and McKesson.
ERP suppliers today include ______, FIS Global, Oracle, Fiserv, Intuit, Inc., Cerner Corporation, Microsoft, Ericsson, Infor, and McKesson.
Risks associated with having a single ______ apply, such as depending on a single supplier for maintenance and support.
Risks associated with having a single ______ apply, such as depending on a single supplier for maintenance and support.
