Matches in SemOpenAlex for { <https://semopenalex.org/work/W2944408046> ?p ?o ?g. }
Showing items 1 to 96 of
96
with 100 items per page.
- W2944408046 endingPage "34" @default.
- W2944408046 startingPage "15" @default.
- W2944408046 abstract "ABSTRACT The verification of Information Technology (IT) controls is a core responsibility of IT auditors. This case places the student in the role of an IT auditor assigned to test the operating effectiveness of a specific IT general control: user access management. In addition to learning about IT controls, the case introduces several Excel functions such as VLOOKUP, MATCH, INDEX, and various text functions. The student documents the results of the IT controls tests by completing a testing matrix and writing a memo. General controls, user access management, and Excel applications are all topics taught in Accounting Information Systems (AIS) and Audit courses. As such, instructors can use this case at the undergraduate or graduate level in an IT Audit, Accounting Information Systems, or Audit class." @default.
- W2944408046 created "2019-05-16" @default.
- W2944408046 creator A5055961353 @default.
- W2944408046 creator A5065368639 @default.
- W2944408046 date "2019-01-01" @default.
- W2944408046 modified "2023-10-15" @default.
- W2944408046 title "IT General Controls Testing: Assessing the Effectiveness of User Access Management" @default.
- W2944408046 cites W1575369448 @default.
- W2944408046 cites W1769528099 @default.
- W2944408046 cites W1839125140 @default.
- W2944408046 cites W1976967401 @default.
- W2944408046 cites W1983419741 @default.
- W2944408046 cites W2029890075 @default.
- W2944408046 cites W2046497780 @default.
- W2944408046 cites W2055815156 @default.
- W2944408046 cites W2083671746 @default.
- W2944408046 cites W2084803826 @default.
- W2944408046 cites W2089322359 @default.
- W2944408046 cites W2093264998 @default.
- W2944408046 cites W2097164876 @default.
- W2944408046 cites W2098160083 @default.
- W2944408046 cites W2104459908 @default.
- W2944408046 cites W2123474717 @default.
- W2944408046 cites W2123530711 @default.
- W2944408046 cites W2134084780 @default.
- W2944408046 cites W2136507509 @default.
- W2944408046 cites W2146460253 @default.
- W2944408046 cites W2184953508 @default.
- W2944408046 cites W2299630543 @default.
- W2944408046 cites W2311422063 @default.
- W2944408046 cites W2584962067 @default.
- W2944408046 cites W2735001951 @default.
- W2944408046 cites W2808135123 @default.
- W2944408046 doi "https://doi.org/10.3194/1935-8156-14.1.15" @default.
- W2944408046 hasPublicationYear "2019" @default.
- W2944408046 type Work @default.
- W2944408046 sameAs 2944408046 @default.
- W2944408046 citedByCount "1" @default.
- W2944408046 countsByYear W29444080462019 @default.
- W2944408046 crossrefType "journal-article" @default.
- W2944408046 hasAuthorship W2944408046A5055961353 @default.
- W2944408046 hasAuthorship W2944408046A5065368639 @default.
- W2944408046 hasBestOaLocation W29444080461 @default.
- W2944408046 hasConcept C121955636 @default.
- W2944408046 hasConcept C136764020 @default.
- W2944408046 hasConcept C144133560 @default.
- W2944408046 hasConcept C151730666 @default.
- W2944408046 hasConcept C154945302 @default.
- W2944408046 hasConcept C170856484 @default.
- W2944408046 hasConcept C177309310 @default.
- W2944408046 hasConcept C191602146 @default.
- W2944408046 hasConcept C199521495 @default.
- W2944408046 hasConcept C2164484 @default.
- W2944408046 hasConcept C2775924081 @default.
- W2944408046 hasConcept C2777212361 @default.
- W2944408046 hasConcept C2777267654 @default.
- W2944408046 hasConcept C41008148 @default.
- W2944408046 hasConcept C76155785 @default.
- W2944408046 hasConcept C86803240 @default.
- W2944408046 hasConceptScore W2944408046C121955636 @default.
- W2944408046 hasConceptScore W2944408046C136764020 @default.
- W2944408046 hasConceptScore W2944408046C144133560 @default.
- W2944408046 hasConceptScore W2944408046C151730666 @default.
- W2944408046 hasConceptScore W2944408046C154945302 @default.
- W2944408046 hasConceptScore W2944408046C170856484 @default.
- W2944408046 hasConceptScore W2944408046C177309310 @default.
- W2944408046 hasConceptScore W2944408046C191602146 @default.
- W2944408046 hasConceptScore W2944408046C199521495 @default.
- W2944408046 hasConceptScore W2944408046C2164484 @default.
- W2944408046 hasConceptScore W2944408046C2775924081 @default.
- W2944408046 hasConceptScore W2944408046C2777212361 @default.
- W2944408046 hasConceptScore W2944408046C2777267654 @default.
- W2944408046 hasConceptScore W2944408046C41008148 @default.
- W2944408046 hasConceptScore W2944408046C76155785 @default.
- W2944408046 hasConceptScore W2944408046C86803240 @default.
- W2944408046 hasIssue "1" @default.
- W2944408046 hasLocation W29444080461 @default.
- W2944408046 hasOpenAccess W2944408046 @default.
- W2944408046 hasPrimaryLocation W29444080461 @default.
- W2944408046 hasRelatedWork W1501196502 @default.
- W2944408046 hasRelatedWork W1602044011 @default.
- W2944408046 hasRelatedWork W1974229177 @default.
- W2944408046 hasRelatedWork W2015335152 @default.
- W2944408046 hasRelatedWork W2083997739 @default.
- W2944408046 hasRelatedWork W2103417903 @default.
- W2944408046 hasRelatedWork W2321350208 @default.
- W2944408046 hasRelatedWork W2386831831 @default.
- W2944408046 hasRelatedWork W2402555915 @default.
- W2944408046 hasRelatedWork W2616544764 @default.
- W2944408046 hasVolume "14" @default.
- W2944408046 isParatext "false" @default.
- W2944408046 isRetracted "false" @default.
- W2944408046 magId "2944408046" @default.
- W2944408046 workType "article" @default.