Section 6 - Control and Accounting Information Systems

06:15

Lesson 6.1 - Review of Threats

Lesson 6.1 - Review of Threats
16:59

Lesson 6.2 - Overview of Control Concepts

Lesson 6.2 - Overview of Control Concepts
11:26

Lesson 6.3 - Control Framework

Lesson 6.3 - Control Framework
05:01

Lesson 6.4 - COSO Enterprise Risk Management Framework_default

Lesson 6.4 - COSO Enterprise Risk Management Framework_default
17:09

Lesson 6.5 - Part I - The Internal Environment

Lesson 6.5 - Part I - The Internal Environment
06:33

Lesson 6.6 - Part II - Objective Setting and Event Identification

Lesson 6.6 - Part II - Objective Setting and Event Identification
10:09

Lesson 6.7 - Part III - Risk Assessment and Risk Response

Lesson 6.7 - Part III - Risk Assessment and Risk Response
04:20

Lesson 6.8 - Part IV - Control Activities

Lesson 6.8 - Part IV - Control Activities
05:54

Lesson 6.9 - Proper Authorization of Transactions and Activities

Lesson 6.9 - Proper Authorization of Transactions and Activities
11:24

Lesson 6.10 - Segregation of Duties

Lesson 6.10 - Segregation of Duties